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 | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 213,661 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 24,150 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 202,776 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 119,306 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/51 | Expenditures | 119,306 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/49 | Expenditures | 44,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:58 AM. |