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/18 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/25 | Expenditures | 25,335 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/26 | Expenditures | 49,143 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 828,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:42 AM. |