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/16 | Expenditures | 82,932 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 57,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,975 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,620 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,470 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 37,059 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 3,991 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/19 | Expenditures | 81,696 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,870 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:17 AM. |