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/78 | Expenditures | 21,233 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/76 | Expenditures | 40,900 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/81 | Expenditures | 117,666 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 175,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/80 | Expenditures | 37,600 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/84 | Expenditures | 24,372 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/85 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,194 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/86 | Expenditures | 88,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:13 AM. |