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/10 | Expenditures | 44,765 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,975 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 145,920 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/12 | Expenditures | 45,724 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,275 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,050 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,300 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/18 | Expenditures | 287,547 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:59 PM. |