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/23 | Expenditures | 151,539 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 26,250 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,850 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 54,915 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 25,550 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 76,887 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,650 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:04 PM. |