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 | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 152,250 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 123,874 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 93,454 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/19 | Expenditures | 37,650 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 148,250 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 351,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/14 | Expenditures | 114,567 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 267,428 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 86,676 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 200,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:07 PM. |