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/29 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 57,120 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 57,120 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:33 PM. |