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/4 | Expenditures | 126,010 | 01/03/2019 | FFC/2018-19/C/3 | 183,124 | |||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 57,114 | 08/03/2019 | FFC/2018-19/C/4 | 34,418 | |||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,625 | 08/03/2019 | FFC/2018-19/C/7 | 42,532 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 42,532 | 29/03/2019 | 4THSFC/2018-19/C/10 | 4,925 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 17,125 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 17,293 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,100 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:35 AM. |