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 | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 89,894 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 275,976 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 50,725 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 33,200 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,900 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,525 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:42 AM. |