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/49 | Expenditures | 153,915 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 266,637 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 35,875 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 60,325 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 71,575 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:13 PM. |