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 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 37,415 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 11,090 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 127,587 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 1,790 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 13,176 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 16,110 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 20,215 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:10 PM. |