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 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 88,443 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 121,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,075 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 94,888 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 43,627 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 13,100 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 69,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:26 AM. |