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/21 | Expenditures | 202,100 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 179,706 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 229,090 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 96,725 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 62,048 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 15,328 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 59,769 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 35,840 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:58 PM. |