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 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 110,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 201,490 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/49 | Expenditures | 215,081 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 189,800 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,648,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:52 PM. |