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 | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 62,956 | 07/03/2019 | FFC/2018-19/C/11 | 17,050 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 59,147 | 07/03/2019 | FFC/2018-19/C/13 | 3,500 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 76,827 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 17,050 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 510 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/54 | Expenditures | 31,100 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/61 | Expenditures | 22,547 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:21 AM. |