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/10 | Expenditures | 8,693 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 26,365 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 26,365 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/5 | Expenditures | 32,405 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 23,872 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 99,187 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 34,927 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 34,927 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 2,308 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/52 | Expenditures | 31,524 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 31,524 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/50 | Expenditures | 20,565 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 91,187 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:53 PM. |