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 | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 161,010 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 33,200 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 202,355 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 41,600 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/70 | Expenditures | 96,633 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/71 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 19,960 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 19,980 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 19,970 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/63 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:08 PM. |