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/26 | Expenditures | 16,744 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,720 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,680 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,350 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 97,940 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/27 | Expenditures | 97,940 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 24,485 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:55 AM. |