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 | 13/03/2019 | FFC/2018-19/P/22 | Expenditures | 45,575 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/23 | Expenditures | 188,990 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,621 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 56,350 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,675 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 79,200 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 79,200 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 43,972 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 43,972 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 73,575 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 22,250 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,675 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:53 PM. |