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/41 | Expenditures | 1,593 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 29,600 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 53,080 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 37,600 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 50,127 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 28,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/39 | Expenditures | 78,720 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 24,916 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 35,076 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 41,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:17 PM. |