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 | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/25 | Expenditures | 43,028 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/26 | Expenditures | 167,190 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 56,015 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,061 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:29 PM. |