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 | 09/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,750 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/3 | Expenditures | 15,490 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 107,205 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/29 | Expenditures | 265,066 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/36 | Expenditures | 120,746 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 446,294 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 13,513 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 250,885 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/21 | Expenditures | 17,950 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,400 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 8,505 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 17/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 16,699 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,673 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 12,123 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 57,640 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/32 | Expenditures | 56,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:31 AM. |