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 | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 119,377 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 150,872 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,704 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 127,173 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 40,377 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 160,050 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 167,305 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 56,487 | ||||||||||
Select activity nature | 30/03/2019 | OWN/2018-19/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:13 PM. |