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/8 | Expenditures | 32,625 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/9 | Expenditures | 97,750 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 46,975 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,820 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 165,025 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 41,725 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 123,987 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 76,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:39 AM. |