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 | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 74,935 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 177,781 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 129,035 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 92,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 61,971 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,033 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 153,606 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 96,110 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 100,746 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 70,200 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 100,125 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 77,672 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,250 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 121,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:27 PM. |