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/27 | Expenditures | 18,550 | 05/03/2019 | 4THSFC/2018-19/C/2 | 9,400 | |||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,850 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 77,092 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 6 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 18 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 131,946 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,175 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 107,909 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 53,417 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 22,510 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 4,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:11 PM. |