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/25 | Expenditures | 53,450 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 264 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 23,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 110 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 12,400 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 86,957 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 34,225 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 23,555 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:40 PM. |