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 | 15/03/2019 | FFC/2018-19/P/94 | Expenditures | 210,521 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/95 | Expenditures | 81,420 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/96 | Expenditures | 255,954 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/97 | Expenditures | 55,800 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 291,952 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 62,850 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 138,874 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 51,480 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/98 | Expenditures | 12,620 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/99 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/100 | Expenditures | 5,539 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/101 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/102 | Expenditures | 30 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/103 | Expenditures | 1,705 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:05 PM. |