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 | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 189,753 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 80,255 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 36,174 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 97,051 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 16,513 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/13 | Expenditures | 37,445 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,584 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 26,370 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,054 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:19 PM. |