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/50 | Expenditures | 14,430 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/51 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/45 | Expenditures | 127,165 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 127,165 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/47 | Expenditures | 127,165 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 65,600 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 67,512 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/44 | Expenditures | 6,759 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/53 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/54 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:34 AM. |