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/42 | Expenditures | 159,578 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/43 | Expenditures | 52,510 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/44 | Expenditures | 29,792 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/63 | Expenditures | 60,900 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/64 | Expenditures | 1,700 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/65 | Expenditures | 199 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/45 | Expenditures | 68,685 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/59 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:40 AM. |