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 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,999 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 43,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,360 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 268,748 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 116,368 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/67 | Expenditures | 309,119 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,125 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/68 | Expenditures | 37,675 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/69 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:54 AM. |