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/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/63 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 31,300 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 34,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:23 AM. |