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 | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 69,438 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 58,463 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 104,158 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 28,600 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/19 | Expenditures | 77,042 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 46,700 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 87,694 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 99,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:55 AM. |