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 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 167,409 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,685 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 35,051 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 247,832 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 122,343 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 59,849 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,817,119 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 83,793 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 138,581 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 193,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:00 PM. |