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/23 | Expenditures | 106,708 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 69,779 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 206,522 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 13,889 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 80,617 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 73,535 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 60,506 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 104,442 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/33 | Expenditures | 155,179 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 139,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:05 AM. |