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 | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 29,583 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 100,978 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,975 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 6,475 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 29,050 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,965 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,110 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/9 | Expenditures | 42,745 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,999 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:08 AM. |