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 | 01/03/2019 | FFC/2018-19/P/26 | Expenditures | 50,525 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/61 | Expenditures | 192,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/70 | Expenditures | 75,580 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/71 | Expenditures | 172,820 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 80 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 196,330 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 49,586 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 27,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/66 | Expenditures | 241,655 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/67 | Expenditures | 41,423 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:34 PM. |