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 | 05/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/58 | Expenditures | 31,925 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 43,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,200 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,800 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/61 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/63 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 22,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 22,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:33 AM. |