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 | 15/02/2019 | FFC/2018-19/P/47 | Expenditures | 33,350 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/62 | Expenditures | 46,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/63 | Expenditures | 46,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 40,100 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,100 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 40,250 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/49 | Expenditures | 30,600 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 33,350 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,083 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 41,200 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:02 PM. |