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/37 | Expenditures | 97,898 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/41 | Expenditures | 168,370 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 37,310 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 191,815 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 191,653 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 191,020 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,198 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 24,424 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 22,811 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/46 | Expenditures | 7,131 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/47 | Expenditures | 35,715 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/48 | Expenditures | 41,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:49 PM. |