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 | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 17,543 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,886 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 26,236 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 26,161 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 26,211 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 26,186 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 164,294 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 163,104 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 43,425 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,723 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 21,260 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 120,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:53 AM. |