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/1 | Expenditures | 20,349 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 21,939 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/3 | Expenditures | 105,968 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 8,750 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 22,018 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,529 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 116,265 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:06 PM. |