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 | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,180 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 45,208 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 1,029 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 45,208 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 1,029 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/1 | Expenditures | 45,101 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/2 | Expenditures | 1,027 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/27 | Expenditures | 249,470 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/35 | Expenditures | 177,710 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,712 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:40 PM. |