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 | 01/03/2019 | FFC/2018-19/P/47 | Expenditures | 44,500 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/48 | Expenditures | 60,925 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/50 | Expenditures | 57,226 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 25,774 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 76,750 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,275 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/49 | Expenditures | 57,024 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:54 AM. |