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 | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,250 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 93,214 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/30 | Expenditures | 89,275 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/32 | Expenditures | 32,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 22,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 114,984 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 102,318 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 961 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:28 PM. |