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 | 05/03/2019 | FFC/2018-19/P/38 | Expenditures | 29,537 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 107,923 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 61,108 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 153,729 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 32,841 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,471 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 21,671 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 19,100 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 9,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:51 AM. |