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 | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 182,790 | ||||||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 31,121 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 150,965 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 214,592 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 162,251 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 201,950 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 163,429 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 106,729 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 441,629 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 80,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 19,342 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:38 PM. |