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 | 05/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,684 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 36,462 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/13 | Expenditures | 36,462 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 149,734 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 187,977 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 238,810 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 74,950 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 158,165 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 54,037 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 53,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:18 PM. |