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 | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/31 | Expenditures | 1,954 | ||||||||||
Select activity nature | 22/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,612 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 11,816 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 36,473 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 14,753 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 18,197 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/26 | Expenditures | 74,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:42 PM. |