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/16 | Expenditures | 216,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 146,094 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 197,681 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,700 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 62,700 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 89,939 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/25 | Expenditures | 39,495 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/26 | Expenditures | 97,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:16 AM. |