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 | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/29 | Expenditures | 32,141 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/30 | Expenditures | 91,086 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,125 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 32,338 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,917 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 17,850 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/31 | Expenditures | 23,517 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 25,630 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,760 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 13,597 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,527 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,925 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 22,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:50 AM. |