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/1 | Expenditures | 90,717 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 132,777 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 50,052 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 59,066 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 41,589 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/3 | Expenditures | 71,809 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 332,228 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 11,078 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:19 PM. |