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 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 116,444 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 27,323 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 59,860 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,850 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,250 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 32,727 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 199,817 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 61,025 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 56,350 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 29,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:15 AM. |