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/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/20 | Expenditures | 45,576 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 37,145 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 6,150 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 32,166 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/39 | Expenditures | 67,607 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 54,815 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/41 | Expenditures | 53,592 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/42 | Expenditures | 101,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,250 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/38 | Expenditures | 69,530 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 29,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:38 AM. |