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 | 03/03/2019 | FFC/2018-19/P/62 | Expenditures | 600 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/63 | Expenditures | 43,254 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/64 | Expenditures | 14,175 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/65 | Expenditures | 1,815 | ||||||||||
Select activity nature | 26/03/2019 | 3SFC/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 12,520 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/67 | Expenditures | 18,410 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/68 | Expenditures | 16,655 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/69 | Expenditures | 6,260 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/70 | Expenditures | 25,970 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 17,280 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 22,428 | ||||||||||
Select activity nature | 26/03/2019 | OWN/2018-19/P/20 | Expenditures | 1,196 | ||||||||||
Select activity nature | 26/03/2019 | OWN/2018-19/P/21 | Expenditures | 150 | ||||||||||
Select activity nature | 26/03/2019 | SDP/2018-19/P/5 | Expenditures | 6,260 | ||||||||||
Select activity nature | 26/03/2019 | TSC/2018-19/P/1 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:08 PM. |