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 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 15,700 | 29/03/2019 | 4THSFC/2018-19/C/6 | 42,250 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 145,108 | 29/03/2019 | FFC/2018-19/C/11 | 25,902 | |||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,370 | 29/03/2019 | FFC/2018-19/C/5 | 31,400 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 65,792 | 30/03/2019 | FFC/2018-19/C/6 | 31,075 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,360 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 13,480 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 13,410 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,640 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,760 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 14,571 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 11,331 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,349 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 15,670 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 15,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:11 AM. |