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 | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 154,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,750 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,990 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 12,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 61,369 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/37 | Expenditures | 11,262 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,702 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:13:04 AM. |