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 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 30,300 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 30,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 53,200 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:08 PM. |