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/29 | Expenditures | 10,140 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 21,590 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 4,080 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 8,450 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,879 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 12,291 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:42 PM. |