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 | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 320,000 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 280,000 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 510,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/16 | Expenditures | 255,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/17 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/18 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:54 PM. |