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 | 06/03/2019 | FFC/2018-19/P/7 | Expenditures | 51,750 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 109,190 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 33,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 180,574 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/10 | Expenditures | 239,312 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 110,529 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 244,431 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 238,385 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 130,600 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 196,475 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 137,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:18 AM. |