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/26 | Expenditures | 23,975 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 178,721 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,700 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 55,125 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,995 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 85,988 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 60,348 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 174,419 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:15 PM. |