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/10 | Expenditures | 53,900 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 84,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 53,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 128,100 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,860 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 18,140 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 91,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 119,200 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 110,300 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:35:24 PM. |