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 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 50,437 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 125,751 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,967 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 907 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 7,386 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 23,400 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 6,950 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,560 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,720 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:02 PM. |