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/16 | Expenditures | 19,885 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,200 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 74,435 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/80 | Expenditures | 76,798 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 264,586 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/72 | Expenditures | 95,298 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 251,298 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 91,350 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 282,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:24 PM. |