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 | 13/03/2019 | FFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 9,250 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/10 | Expenditures | 55,500 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,982 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 312,891 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 80,132 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 213,040 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 878 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 60,066 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 25,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:09:43 AM. |