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 | 03/03/2019 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 24,582 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/44 | Expenditures | 18,876 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 74,562 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 49,128 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,840 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 46,608 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 14,340 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 48,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:13 PM. |