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/16 | Expenditures | 384,901 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 14,344 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,655 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 345,141 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,136 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 128,645 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 6,674 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 52,708 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,087 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 28,675 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 147,393 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 48,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:15 PM. |