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 | 04/03/2019 | FFC/2018-19/P/43 | Expenditures | 13,800 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 42,750 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 40,309 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,225 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/46 | Expenditures | 17,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 53,379 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/51 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:37 AM. |