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 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 35,153 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 328,460 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 89,095 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 59,803 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,185 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 58,900 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 13,225 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,496 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:28 AM. |