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 | 04/03/2019 | FFC/2018-19/P/30 | Expenditures | 94,852 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 43,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/34 | Expenditures | 6,514 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 9,440 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 117,129 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 130,890 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 149,362 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:53 AM. |