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 | 06/01/2019 | FFC/2018-19/P/50 | Expenditures | 95,986 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 115,788 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/53 | Expenditures | 22,850 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 194,615 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/57 | Expenditures | 65,450 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/54 | Expenditures | 150,264 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/56 | Expenditures | 49,628 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/58 | Expenditures | 104,183 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/01/2019 | OWN/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:18 AM. |