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/30 | Expenditures | 84,014 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 76,858 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 65,227 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 33,804 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,456 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 59,973 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 65,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:37 AM. |