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 | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 101,343 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 155,091 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,640 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 15,448 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 66,400 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/27 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 108,570 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 68,770 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,950 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 36,140 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:12 AM. |