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 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 42,350 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 90,373 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 43,400 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 131,425 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,130 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 126,800 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 158,500 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:06 AM. |