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 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 75,625 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,126 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,074 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,355 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 96,603 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 75,922 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 152,875 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 143,419 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 84,825 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 117,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:48 PM. |