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 | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,383 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 6,250 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/16 | Expenditures | 3,190 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 28,534 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 145,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,247 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,247 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/21 | Expenditures | 144,710 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:35 AM. |