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/7 | Expenditures | 77,810 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 101,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 168,060 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 82,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 215,850 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 70,300 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/3 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 123,700 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/1 | Expenditures | 27,761 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/2 | Expenditures | 155,124 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 231,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:32 PM. |