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 | 11/03/2019 | FFC/2018-19/P/67 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/68 | Expenditures | 7,155 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/69 | Expenditures | 2,283 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/70 | Expenditures | 18,600 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/71 | Expenditures | 10,220 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/72 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/73 | Expenditures | 56,390 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/74 | Expenditures | 10,282 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/75 | Expenditures | 10,418 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 11,280 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,354 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/77 | Expenditures | 210,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:43 PM. |