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 | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,668 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 17,850 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 36,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 38,580 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 65,950 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 76,067 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:11 PM. |