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/39 | Expenditures | 24,900 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/40 | Expenditures | 20,400 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/41 | Expenditures | 41,600 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 22,400 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 48,900 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 24,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/33 | Expenditures | 29,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 17,600 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 35,750 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/45 | Expenditures | 18,560 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/46 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,240 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 24,320 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:09 PM. |