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/13 | Expenditures | 27,872 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,075 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 36,750 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 67,731 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 22,230 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,460 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,359 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 41,330 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 18,151 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 14,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:39 AM. |