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/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 60,032 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 59,919 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 506 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:56 PM. |