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 | 02/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,972 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 18,173 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,792 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 16,890 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 15,520 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 24,080 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 24,175 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:21 PM. |