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 | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 101,869 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 92,278 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 34,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 103,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 77,875 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 162,825 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 159,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:55 AM. |