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/21 | Expenditures | 33,483 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/8 | Expenditures | 36,825 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 222,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 12,700 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 168,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,985 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 112,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 168,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 148,573 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,416 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 143,090 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 33,700 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 167,755 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 54,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:07 PM. |