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 | 19/03/2019 | FFC/2018-19/P/1 | Expenditures | 56,350 | 19/03/2019 | 4THSFC/2018-19/C/2 | 173,727 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 105,700 | 19/03/2019 | FFC/2018-19/C/6 | 338,388 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 60,550 | 25/03/2019 | FFC/2018-19/C/7 | 338,387 | |||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 99,041 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 92,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 62,832 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 97,125 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 46,200 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 131,727 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 14,700 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,677 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:40 PM. |