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 | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,620 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,802 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 66,292 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 22,336 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 170,072 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 70,199 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 306,570 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 112,030 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 115,970 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 33,349 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/35 | Expenditures | 311,245 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 110,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:33 AM. |