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 | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 74,092 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 16,008 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/21 | Expenditures | 16,825 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/22 | Expenditures | 74,092 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,008 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,540 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/25 | Expenditures | 6,508 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:28 PM. |