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/8 | Expenditures | 124,236 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 178,945 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 91,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/4 | Expenditures | 79,695 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 92,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 103,950 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 53,020 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 36,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 64,195 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 118,171 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:16 PM. |