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 | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 44,285 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 44,285 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 40,950 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,950 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 49,003 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 46,400 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 28,930 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 121,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:38 AM. |