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 | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 45,554 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 80,253 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 29,600 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/2 | Expenditures | 28,650 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 52,800 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,302 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 90,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:20 AM. |