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 | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 10,707 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 183,724 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17,606 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 343,531 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 590 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 17,753 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 11,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:28 AM. |