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/26 | Expenditures | 59,789 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 88,384 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 32,172 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,340 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 828,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 34,425 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 8,014 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 11,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:43 PM. |