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 | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 68,956 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 26,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 92,111 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 62,205 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,920 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,133 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:50 AM. |