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/31 | Expenditures | 40,207 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 12,835 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/45 | Expenditures | 65,030 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/49 | Expenditures | 101,008 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 13,700 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 38,400 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,440 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 65,897 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 145,536 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/51 | Expenditures | 26,806 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,581 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:56 PM. |