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 | 14/01/2019 | FFC/2018-19/P/36 | Expenditures | 8,368 | 14/01/2019 | FFC/2018-19/C/1 | 14,740 | |||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/37 | Expenditures | 6,372 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 22,180 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/33 | Expenditures | 22,865 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 20,266 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 30,533 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/41 | Expenditures | 24,895 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 78,900 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/42 | Expenditures | 73,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:40 AM. |