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 | 16/01/2019 | FFC/2018-19/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,125 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,725 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 20,069 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,400 | ||||||||||
Select activity nature | 26/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,964 | ||||||||||
Select activity nature | 26/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 88,036 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 16,412 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/10 | Expenditures | 62,220 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:01:16 AM. |