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/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,006 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 3,525 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:14 AM. |