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 | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,360 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 16,170 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,829 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/39 | Expenditures | 799 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,742 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,440 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/42 | Expenditures | 8,840 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/43 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:42 AM. |