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 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 18,800 | 01/02/2019 | FFC/2018-19/C/6 | 10,320 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 16,700 | 01/02/2019 | FFC/2018-19/C/7 | 18,800 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 158,026 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,320 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,300 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 80,900 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:53 PM. |