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 | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 11,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 3,400 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/63 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/64 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/67 | Expenditures | 41,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/68 | Expenditures | 13,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/50 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 22,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 14,720 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,880 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/57 | Expenditures | 47,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:40 PM. |