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 | 03/03/2019 | FFC/2018-19/P/46 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,955 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 307,425 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 56,075 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,010 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/51 | Expenditures | 14,250 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 187,680 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/53 | Expenditures | 45,180 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,480 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:58 PM. |