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 | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 69,300 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 43,506 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 46,311 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 30,275 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,895 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 92,819 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 114,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 161,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:33 AM. |