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 | 01/03/2019 | FFC/2018-19/P/58 | Expenditures | 21,496 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 49,450 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 31,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,448 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/60 | Expenditures | 14,875 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/61 | Expenditures | 17,550 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 34,751 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,070 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/59 | Expenditures | 41,542 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:51 AM. |