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 | 12/03/2019 | FFC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,807 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 18,880 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 58,601 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:21 AM. |