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 | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 27,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 170,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/7 | Expenditures | 14,200 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 74,300 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,963 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,695 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 159,846 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:44 PM. |