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/1 | Expenditures | 80,850 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 40,250 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 48,400 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,735 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/2 | Expenditures | 20,495 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 54,870 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 39,200 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:26 PM. |