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 | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 154,811 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 9,625 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 45,669 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 104,710 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,014 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,542 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:42 PM. |