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 | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 45,872 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 76,700 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 98,957 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 62,104 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 78,088 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 91,163 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 244,656 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/29 | Expenditures | 166,964 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 244,753 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 95,700 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:59 AM. |