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/46 | Expenditures | 16,470 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,700 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/54 | Expenditures | 10,170 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/53 | Expenditures | 1,880 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/59 | Expenditures | 47,930 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 44,972 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/60 | Expenditures | 2,395 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 15,030 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/56 | Expenditures | 8,370 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/61 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/63 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:28 AM. |