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/47 | Expenditures | 7,390 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 40,319 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,938 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/44 | Expenditures | 20,300 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,587 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 40,400 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 34,500 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/52 | Expenditures | 11,410 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/49 | Expenditures | 10,616 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,950 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:20 AM. |