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/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 17,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/9 | Expenditures | 25,300 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 82,200 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,400 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,528 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:36 AM. |