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 | 132,857 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 68,612 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 191,591 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 236,747 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 21,875 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 100,027 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:45 AM. |