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 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 37,628 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 90,913 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 21,700 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 54,300 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 210,800 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 37,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:17 AM. |