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 | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 58,800 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/58 | Expenditures | 62,730 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/61 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/62 | Expenditures | 240,000 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,700 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,520 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 24,420 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 35,931 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/50 | Expenditures | 17,585 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/51 | Expenditures | 18,785 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,630 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/60 | Expenditures | 31,160 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:46 PM. |