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 | 19/01/2019 | FFC/2018-19/P/50 | Expenditures | 94,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/51 | Expenditures | 67,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/52 | Expenditures | 125,500 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/53 | Expenditures | 93,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/54 | Expenditures | 194,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/57 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:18 PM. |