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 | 10/03/2019 | FFC/2018-19/P/34 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 138,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 22,225 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 196,347 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,125 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 82,310 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 540,000 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 89,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 19,075 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 146,558 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 128,883 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 103,499 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 103,350 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 103,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:15:32 PM. |