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 | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 43,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 68,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 35,600 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,140 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 125 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 156 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 17,850 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 18,700 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:50 AM. |