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 | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 10,850 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 72,572 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/22 | Expenditures | 57,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 30,710 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 81,107 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 85,932 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 70,400 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 62,873 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 30,729 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 66,054 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 22,575 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 60,100 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 41,600 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:55 PM. |