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 | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 25,100 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 22,550 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 57,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 54,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:57 AM. |