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 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 25,300 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 18,930 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,204 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 23,560 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 92,070 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:45 PM. |