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 | 01/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,825 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 41,390 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 39,808 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/1 | Expenditures | 114,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 19,999 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:53 AM. |