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/38 | Expenditures | 33,230 | 01/03/2019 | FFC/2018-19/C/16 | 232,236 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/39 | Expenditures | 23,731 | 28/03/2019 | FFC/2018-19/C/11 | 163,590 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/40 | Expenditures | 96,111 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 28,567 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 30,145 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 27,450 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 25,045 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 40,743 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 61,574 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/52 | Expenditures | 16,628 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:36 AM. |