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 | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 19,205 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 110,200 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 23,037 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 20,650 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 24,953 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/59 | Expenditures | 96,630 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 30,450 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 46,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:22 PM. |