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 | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 217,560 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 200,030 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 40,300 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 122,700 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 138,080 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 211,665 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 231,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 458,630 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 214,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:55 AM. |