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 | 05/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,083 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 44,415 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 33,900 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 13,850 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 40,615 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/29 | Expenditures | 13,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:35 AM. |