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/43 | Expenditures | 69,531 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 83,473 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/47 | Expenditures | 20,475 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/48 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/49 | Expenditures | 113,399 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 86,446 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/51 | Expenditures | 30,954 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,503 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 30,729 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:30:54 AM. |