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/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 16,306 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 287,893 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/6 | Expenditures | 45,083 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/7 | Expenditures | 2,554 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/11 | Expenditures | 232,219 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:10:42 AM. |