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/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 68,757 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 119,750 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 172,197 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 21,727 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 45,622 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 89,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 31,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:28 AM. |