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 | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 13,310 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 52,047 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 94,805 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/1 | Expenditures | 55,096 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 32,701 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 48,695 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 25,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/9 | Expenditures | 141,020 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 174,683 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 223,419 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 79,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:23 AM. |