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 | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 67,258 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 80,857 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 9,625 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,050 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 58,800 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/25 | Expenditures | 73,259 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,270 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,080 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 62,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 71,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:30 PM. |