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 | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 15,600 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,061 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 101,757 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 72,769 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 47,890 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,980 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,840 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,700 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,260 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 39 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 56,690 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 140,138 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:30 AM. |