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 | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 56,450 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 82,559 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 21,274 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,717 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 112,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 44,660 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:42 PM. |