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 | 02/03/2019 | FFC/2018-19/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 76,757 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/25 | Expenditures | 71,799 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 236,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 111,539 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 259,859 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 300,889 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 269,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:31 PM. |