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 | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 48,500 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 51,500 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 23,100 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 66,360 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 47,700 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:31 AM. |