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 | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 35,246 | 09/03/2019 | FFC/2018-19/C/8 | 9,630 | |||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,933 | 15/03/2019 | FFC/2018-19/C/10 | 34,970 | |||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,630 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/40 | Expenditures | 26,785 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/44 | Expenditures | 34,970 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,607 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,550 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/47 | Expenditures | 35,878 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 143,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:11 PM. |