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/31 | Expenditures | 78,400 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/32 | Expenditures | 58,800 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/33 | Expenditures | 88,000 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 92,000 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/35 | Expenditures | 79,500 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/36 | Expenditures | 53,375 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/37 | Expenditures | 49,125 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 15,250 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 10,950 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 14,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:02 AM. |