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 | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 24,800 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 354,603 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 469,425 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 34,602 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 107,450 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/63 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 55,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:43 AM. |