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 | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 85,200 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 51,796 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 89,460 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 54,672 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 23,211 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 21,670 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/50 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 21,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:44 AM. |