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 | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 12,454 | 06/03/2019 | FFC/2018-19/C/9 | 383,520 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/34 | Expenditures | 3,000 | 28/03/2019 | 4THSFC/2018-19/C/3 | 205,514 | |||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 115,150 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 64,052 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,312 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/38 | Expenditures | 107,800 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/39 | Expenditures | 101,312 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/40 | Expenditures | 9,145 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 8,709 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:49 PM. |