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/12 | Expenditures | 49,450 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 29,595 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 100,360 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,710 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 140 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:06 AM. |