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/43 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 76,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 96,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 178 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:47 PM. |