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 | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 69,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/52 | Expenditures | 88,600 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,840 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 26,560 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 119,280 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,080 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/53 | Expenditures | 119,280 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/54 | Expenditures | 46,299 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/55 | Expenditures | 45,100 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/63 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 95,038 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 37,950 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/62 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:09 PM. |