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 | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 49,077 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 34,752 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 36,550 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 23,800 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 118,784 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:45 AM. |