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/34 | Expenditures | 16,275 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/41 | Expenditures | 195,119 | ||||||||||
Select activity nature | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,494 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/42 | Expenditures | 45,850 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,800 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 78,991 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 2,325 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 21,240 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,125 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 24,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:13 AM. |