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 | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,998 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 125,372 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,995 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 31,096 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 36,033 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 153,247 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 19,970 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 192,871 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 77,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:25 AM. |