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 | 12/03/2019 | FFC/2018-19/P/81 | Expenditures | 13,440 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/82 | Expenditures | 20,355 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/86 | Expenditures | 11,520 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/87 | Expenditures | 17,110 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/83 | Expenditures | 90,865 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/88 | Expenditures | 83,481 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/84 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/85 | Expenditures | 30,167 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/90 | Expenditures | 23,562 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/76 | Expenditures | 59,459 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 33,335 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/79 | Expenditures | 72,787 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/80 | Expenditures | 61,583 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 39,072 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 52,340 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 6,825 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/74 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 19,120 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/92 | Expenditures | 6,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:41 AM. |