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 | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 50,490 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/54 | Expenditures | 22,230 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/56 | Expenditures | 2,660 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/57 | Expenditures | 15,399 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 47,790 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 26,226 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 12,506 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/60 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:03 AM. |