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 | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 159,000 | 01/03/2019 | FFC/2018-19/C/1 | 1,937,539 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 40,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 50,237 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 254,362 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 450,585 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,268 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/21 | Expenditures | 87,500 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 182,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:01 AM. |