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 | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 367,708 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 54,795 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/15 | Expenditures | 321,190 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 120,775 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 22,800 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 100,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:34 AM. |