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 | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 98,595 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 29,032 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 29,032 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 24,720 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 98,595 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,060 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 37,716 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 37,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:47 PM. |