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 | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 220 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/38 | Expenditures | 53,760 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 67,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 180,903 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/39 | Expenditures | 25,394 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/40 | Expenditures | 25,394 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 35,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:52 PM. |