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 | 02/03/2019 | FFC/2018-19/P/55 | Expenditures | 74,750 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/69 | Expenditures | 31,950 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/68 | Expenditures | 34,750 | ||||||||||
Select activity nature | 10/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 98,320 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 75,460 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/60 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/64 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/65 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/03/2019 | FFC/2018-19/P/67 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/66 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 31,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:16 AM. |