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 | 06/03/2019 | FFC/2018-19/P/25 | Expenditures | 51,891 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 84,630 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 55,900 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 75,367 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 52,922 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 41,040 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 22,046 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,560 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 78,494 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 84,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 30,150 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 30,150 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 51,550 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/39 | Expenditures | 30,150 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/40 | Expenditures | 30,150 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/41 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:46 AM. |