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/55 | Expenditures | 9,450 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/56 | Expenditures | 28,250 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/66 | Expenditures | 186,249 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/67 | Expenditures | 100,300 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 37,030 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/68 | Expenditures | 115,297 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,755 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/69 | Expenditures | 14,460 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:05 AM. |