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/43 | Expenditures | 500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,995 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,995 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 18,700 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 53,800 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 53,800 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,200 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,200 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/50 | Expenditures | 91,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:06 PM. |