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 | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 6,240 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/60 | Expenditures | 27,676 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 47,041 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 49,766 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/75 | Expenditures | 47,418 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/76 | Expenditures | 49,766 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/66 | Expenditures | 12,480 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/67 | Expenditures | 12,480 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/71 | Expenditures | 12,480 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/77 | Expenditures | 48,510 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,440 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,440 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/68 | Expenditures | 37,640 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 10,904 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/64 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/65 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/70 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:35 AM. |