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 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,960 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 74,123 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 41,887 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,881 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/23 | Expenditures | 80,533 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/24 | Expenditures | 2,632 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/25 | Expenditures | 44,800 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 144,010 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 2,128 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/4 | Expenditures | 158,861 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 34,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:22 PM. |