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 | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 128,458 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/38 | Expenditures | 94,362 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/43 | Expenditures | 57,108 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/44 | Expenditures | 38,441 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/45 | Expenditures | 23,063 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/39 | Expenditures | 19,757 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/41 | Expenditures | 2,595 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 35,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:17 PM. |