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/33 | Expenditures | 10,577 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 77,075 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/55 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 39,735 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 49,280 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 13,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:09 AM. |