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/1 | Expenditures | 60,152 | ||||||||||
Select activity nature | 03/03/2019 | FFC/2018-19/P/2 | Expenditures | 42,375 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 68,228 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,402 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,700 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,630 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/16 | Expenditures | 56,200 | ||||||||||
Select activity nature | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 38,150 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 30,635 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,570 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 33,675 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 73,948 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 69,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:27 PM. |