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/21 | Expenditures | 45,104 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,170 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 16,100 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/24 | Expenditures | 67,520 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/25 | Expenditures | 82,320 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/26 | Expenditures | 32,900 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/27 | Expenditures | 56,319 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/28 | Expenditures | 81,188 | ||||||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,400 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,758 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,783 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 26,075 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 11,952 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:33 AM. |