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 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 68,925 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/4 | Expenditures | 108,600 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 95,250 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 95,250 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 95,250 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 95,250 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,747 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,435 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/11 | Expenditures | 95,250 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 80,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:33 PM. |