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 | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 29,400 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,700 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,150 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,150 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 39,200 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 13,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 13,800 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 38,900 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:36 PM. |