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 | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 73 | 07/03/2019 | FFC/2018-19/C/10 | 23,416 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 1,750 | 27/03/2019 | 4THSFC/2018-19/C/4 | 16,423 | |||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/43 | Expenditures | 7,525 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,423 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 3 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 5,315 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:16 PM. |