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 | 05/02/2019 | FFC/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,655 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,627 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 1,417 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 28,210 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/31 | Expenditures | 6,784 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 3,528 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 51,463 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:00 AM. |