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/34 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 7,645 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 60,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 60,464 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:48 PM. |