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 | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 27,125 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 81,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 31,666 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 18,882 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 92,800 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 43,832 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 90,216 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 116,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:33 AM. |