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/11 | Expenditures | 109,707 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 106,638 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 56,682 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 135,717 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 4,730 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,700 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 25,718 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 106,202 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 25,812 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 113,467 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 18,433 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 79,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:21 AM. |