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/15 | Expenditures | 22,456 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 59,709 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,069 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 29,869 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 1,780 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 95 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 28,411 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,704 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,426 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 48,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:11 AM. |