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 | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 41,200 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 41,200 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 41,200 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 233,070 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 194,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:01 AM. |