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 | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 15,105 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 53,267 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 96,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,125 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,055 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:51 AM. |