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 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 49,050 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 38,070 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 381,440 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 60,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 71,635 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 18,025 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 60,203 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,375 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/52 | Expenditures | 201,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/53 | Expenditures | 27,300 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/54 | Expenditures | 69,615 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/55 | Expenditures | 68,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:47 AM. |