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 | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 33,419 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 52,893 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/65 | Expenditures | 14,425 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/66 | Expenditures | 13,582 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 98,412 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 57,078 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 50,121 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:50 PM. |