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/30 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 220 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,005 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 9,769 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 225,682 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/23 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 61,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:13 PM. |