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 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 11,320 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 51,023 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 51,381 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 9,635 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 110,203 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,520 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 34,513 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/18 | Expenditures | 12,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:45 PM. |