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 | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 179,478 | 08/03/2019 | FFC/2018-19/C/4 | 33,200 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,700 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:41 PM. |