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 | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 61,535 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 99,425 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 189,050 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 169,238 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,400 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,580 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:58 AM. |