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/11 | Expenditures | 198,195 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 117,586 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,990 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 291,666 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 286,464 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 19,850 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 23,250 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,990 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 54 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:20 PM. |