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 | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 112,336 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 10,846 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 41,799 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,618 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,519 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 90,270 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,371 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 27,052 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 43,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:42 AM. |