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/12 | Expenditures | 19,492 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 23,945 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 11,259 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,066 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,595 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 1,344 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/18 | Expenditures | 28,753 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 28,793 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 28,793 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,815 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 28,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:04 AM. |