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 | 05/03/2019 | FFC/2018-19/P/58 | Expenditures | 134,048 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/59 | Expenditures | 49,033 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/60 | Expenditures | 18,044 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/61 | Expenditures | 28,055 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 2,756 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/63 | Expenditures | 18,683 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/64 | Expenditures | 4,403 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/65 | Expenditures | 1,710 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,653 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,710 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 17,889 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 12,127 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:42 AM. |