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 | 05/03/2019 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/57 | Expenditures | 308 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,523 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 23,473 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 13,147 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 13,147 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 13,147 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/47 | Expenditures | 30,972 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/29 | Expenditures | 24,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:12:34 AM. |