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 | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 23,200 | 11/03/2019 | FFC/2018-19/C/3 | 35,318 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 120,430 | 11/03/2019 | FFC/2018-19/C/4 | 30,025 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/45 | Expenditures | 6,805 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/46 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,826 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/48 | Expenditures | 22,360 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/49 | Expenditures | 12,958 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 159,300 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,990 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/52 | Expenditures | 27,691 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:40 AM. |