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 | 02/03/2019 | FFC/2018-19/P/45 | Expenditures | 49,130 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/46 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/48 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/47 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 40,200 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 49,100 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 79,100 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 16,700 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 8,980 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 82,580 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 55,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 21,245 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/57 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:34:52 AM. |