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 | 01/03/2019 | FFC/2018-19/P/10 | Expenditures | 45,300 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 56,500 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 31,600 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 40,525 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 8,830 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 34,395 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,375 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/1 | Expenditures | 20,650 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 8,050 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/7 | Expenditures | 34,127 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,031 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,385 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 26,610 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/4 | Expenditures | 4,173 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 7,700 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:03 PM. |