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 | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 16,100 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 87,360 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 17,824 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,220 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 72,727 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 32,032 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,288 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 32,760 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 25,680 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:21 AM. |