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 | 49,525 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 146,521 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/41 | Expenditures | 26,250 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 3,362 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5,150 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 63,975 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 33,827 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 23,625 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 2,625 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,975 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 73,036 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 27,125 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 38,440 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 353.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:12 AM. |