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/23 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/58 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/3 | Expenditures | 20,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/62 | Expenditures | 108,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/63 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 106,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 21,210 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 20,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:01 AM. |