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 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 94,900 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 94,900 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 94,900 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 94,900 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 181,639 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/25 | Expenditures | 43,050 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/26 | Expenditures | 138,589 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/27 | Expenditures | 62,350 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/29 | Expenditures | 63,144 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:51 AM. |