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/59 | Expenditures | 157,091 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/60 | Expenditures | 170,120 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 31,266 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/62 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 138,154 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 189,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 112,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:10 AM. |