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 | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,785 | 14/03/2019 | FFC/2018-19/C/8 | 453,898 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/32 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 142,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 23,960 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 88,793 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 111,360 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,607 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 183,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:37 AM. |