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/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/50 | Expenditures | 12,248 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,888 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 2,684 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 6,460 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,440 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,160 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:12 AM. |