Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/02/2019 | FFC/2018-19/P/1 | Expenditures | 40,218 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/2 | Expenditures | 126,543 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/24 | Expenditures | 72,900 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/3 | Expenditures | 35,468 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/4 | Expenditures | 203,833 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/5 | Expenditures | 48,565 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 27,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:21 AM. |