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 | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 65,714 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 14,585 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 35,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 95,700 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/28 | Expenditures | 39,324 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 18,150 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 9,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 16,550 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:45 PM. |