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 | 03/03/2019 | FFC/2018-19/P/3 | Expenditures | 33,912 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,680 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 34,180 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,078 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 72,128 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/4 | Expenditures | 18,138 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 70,028 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,312 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 41,752 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 27,408 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,312 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:19 PM. |