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 | 01/01/2019 | FFC/2018-19/P/48 | Expenditures | 117,436 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/49 | Expenditures | 16,068 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/55 | Expenditures | 98,377 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/56 | Expenditures | 9,952 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/38 | Expenditures | 126,488 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/41 | Expenditures | 125,757 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/51 | Expenditures | 198,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/58 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:01 AM. |