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 | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 25,575 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 23,288 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/18 | Expenditures | 36,809 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 16,650 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,850 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 199,900 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:11 AM. |