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 | 17/01/2019 | FFC/2018-19/P/11 | Expenditures | 324,300 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/12 | Expenditures | 565,120 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 214,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 214,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 678,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 135,700 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 296,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:01 PM. |