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/33 | Expenditures | 10,656 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,664 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 62,547 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 64,675 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 25,214 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 112,972 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 13,992 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 53,824 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 67,630 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:00 AM. |