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 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 153,416 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 94,513 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 95,868 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 139,131 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 43,200 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,098 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 160,284 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,187 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 149,883 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 425.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:13:08 PM. |