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 | 02/03/2019 | FFC/2018-19/P/10 | Expenditures | 32,952 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 156,815 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 194,483 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,864 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 176,940 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 32,295 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,045 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,343 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 130,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:56:10 AM. |