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 | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,900 | ||||||||||
Select activity nature | 04/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,750 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,980 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,248 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,078 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 189,082 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 81,836 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 175,068 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:47 AM. |