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 | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 106,943 | 06/03/2019 | FFC/2018-19/C/9 | 28,380 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 38,622 | 26/03/2019 | ASV/2018-19/C/10 | 54,640 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,020 | 26/03/2019 | FFC/2018-19/C/10 | 36,980 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 28,380 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/03/2019 | ASV/2018-19/P/23 | Expenditures | 225,820 | ||||||||||
Select activity nature | 26/03/2019 | ASV/2018-19/P/35 | Expenditures | 54,640 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/34 | Expenditures | 50,261 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 55,699 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/36 | Expenditures | 35,476 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/37 | Expenditures | 36,980 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/75 | Expenditures | 33,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:22 AM. |