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 | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,150 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,560 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/48 | Expenditures | 64,900 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,360 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:46 PM. |