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 | 01/01/2019 | FFC/2018-19/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/41 | Expenditures | 188,621 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/42 | Expenditures | 41,475 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,182 | ||||||||||
Select activity nature | 03/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 17,594 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 191,235 | ||||||||||
Select activity nature | 04/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,675 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/45 | Expenditures | 185,888 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/46 | Expenditures | 28,350 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,790 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 361,600 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 87,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:57 AM. |