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 | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 79,200 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 60,900 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/25 | Expenditures | 39,913 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 75,900 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/28 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 23,100 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/31 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:51 PM. |