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 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 11,300 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,775 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,556 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 3,485 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/19 | Expenditures | 28,444 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,704 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 32,759 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 7,214 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 25,270 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:09 PM. |