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/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 1,100 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 12,642 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 17,689 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,270 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/23 | Expenditures | 17,300 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 9,300 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,122 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 680 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,450 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:12 PM. |