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 | 24/02/2019 | FFC/2018-19/P/29 | Expenditures | 11,444 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/30 | Expenditures | 109,594 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/31 | Expenditures | 61,450 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,411 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/41 | Expenditures | 95,732 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/42 | Expenditures | 55,710 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 7,263 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/37 | Expenditures | 48,926 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 27,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:15 PM. |