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 | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 214,022 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 235,007 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/11 | Expenditures | 139,247 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/9 | Expenditures | 146,673 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 231,398 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 69,850 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 194,257 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 60,325 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 96,363 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 46,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:09 PM. |