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/10 | Expenditures | 91,662 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/11 | Expenditures | 164,394 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 48,133 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/12 | Expenditures | 64,727 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/13 | Expenditures | 27,557 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 111,869 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/15 | Expenditures | 36,462 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/16 | Expenditures | 103,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:28 PM. |