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/39 | Expenditures | 22,300 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,563 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,600 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,900 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 10,885 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,825 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/42 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/44 | Expenditures | 7,825 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 14,175 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/46 | Expenditures | 26,950 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/47 | Expenditures | 94,030 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/43 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:45 PM. |