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/61 | Expenditures | 73,800 | ||||||||||
Select activity nature | 02/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 67,511 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 23,625 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/63 | Expenditures | 23,625 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/64 | Expenditures | 23,800 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/65 | Expenditures | 121,975 | ||||||||||
Select activity nature | 08/03/2019 | OWN/2018-19/P/1 | Expenditures | 11,275 | ||||||||||
Select activity nature | 08/03/2019 | OWN/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 11,725 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 101,721 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 12,775 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 28,782 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/03/2019 | OWN/2018-19/P/3 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:29 AM. |