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/33 | Expenditures | 37,127 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 61,224 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/4 | Expenditures | 56,523 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 103,064 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 30,360 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 82,002 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 109,757 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,240 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,181 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,455 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 80,195 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:48 AM. |