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 | 07/03/2019 | FFC/2018-19/P/38 | Expenditures | 45,580 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 66,472 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,340 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/42 | Expenditures | 45,580 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/43 | Expenditures | 74,747 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,320 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/45 | Expenditures | 92,461 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 10,229 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 32,281 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 38,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:03 PM. |