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 | 05/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,500 | 28/03/2019 | 4THSFC/2018-19/C/2 | 43,185 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 10,150 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/29 | Expenditures | 10,150 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 24,850 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 79,760 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,704 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 43,185 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:45 PM. |