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/33 | Expenditures | 31,729 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 376,200 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 20,125 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 40,398 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 32,375 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/26 | Expenditures | 40,960 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 147,456 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,937 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 27,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/30 | Expenditures | 43,610 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:16 AM. |