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 | 16/03/2019 | FFC/2018-19/P/76 | Expenditures | 75,077 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/65 | Expenditures | 20,916 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/66 | Expenditures | 64,900 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,700 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 85,408 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 17,745 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/74 | Expenditures | 16,532 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/75 | Expenditures | 13,118 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/77 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/78 | Expenditures | 15,369 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/79 | Expenditures | 20,788 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:25 PM. |