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 | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 90,720 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 13,600 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 93,326 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,800 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 26,400 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:46 AM. |