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/35 | Expenditures | 189,085 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,732 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/39 | Expenditures | 115,790 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/42 | Expenditures | 7,350 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/43 | Expenditures | 21,240 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,099 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,983 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,575 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,325 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 9,343 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 54,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:00 PM. |