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 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/62 | Expenditures | 41,500 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/63 | Expenditures | 38,629 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 22,980 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/61 | Expenditures | 28,164 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/64 | Expenditures | 83,520 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/65 | Expenditures | 41,736 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/75 | Expenditures | 45,396 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/76 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/80 | Expenditures | 59,856 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/77 | Expenditures | 19,088 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/81 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:57 AM. |