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 | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 30,450 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,550 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 30,650 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 30,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 30,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,170 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,810 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,735 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,449 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:19 PM. |