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 | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,549 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 43,500 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 157,500 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 29,925 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,900 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:45 AM. |