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 | 14/03/2019 | FFC/2018-19/P/72 | Expenditures | 154,559 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 79,177 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 203,880 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/82 | Expenditures | 109,124 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/83 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/84 | Expenditures | 64,772 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/85 | Expenditures | 16,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/86 | Expenditures | 132,892 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/87 | Expenditures | 105,521 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/88 | Expenditures | 119,088 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/89 | Expenditures | 111,330 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/90 | Expenditures | 141,781 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/74 | Expenditures | 138,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:21 PM. |