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 | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,325 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,244.4 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/26 | Expenditures | 62,049 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 9,275 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 2,315 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 38,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 70,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 78,074 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 47,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 193,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:55 AM. |