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 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 56,840 | 02/03/2019 | FFC/2018-19/C/7 | 84,648 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,840 | 05/03/2019 | 4THSFC/2018-19/C/6 | 24,056 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 17,308 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,609 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:25 AM. |