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 | 04/03/2019 | FFC/2018-19/P/20 | Expenditures | 84,800 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 28,339 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 168,257 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 71,011 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 88,915 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,050 | ||||||||||
Select activity nature | 23/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 6,150 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,700 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:47 AM. |