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/22 | Expenditures | 199,675 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 551,924 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 15.39 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 19,650 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 36,050 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 65,588 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 145,594 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:56 AM. |