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 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 31,923 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 96,864 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 66,319 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,503 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 54,790 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 4,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:08 PM. |