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 | 05/03/2019 | FFC/2018-19/P/100 | Expenditures | 1,495 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/101 | Expenditures | 5,070 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/105 | Expenditures | 10,140 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/106 | Expenditures | 5,184 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/107 | Expenditures | 10,140 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/97 | Expenditures | 13,520 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/99 | Expenditures | 2,106 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,589 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 19,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 7,360 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:03 AM. |