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 | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 26,300 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 148,655 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 63,800 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 3,138 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 161,167 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 54,200 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,651 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,997 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:23 PM. |