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/13 | Expenditures | 91,350 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 60,893 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 10,620 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 52,105 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,665 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 72,150 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 57,404 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,975 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,975 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 49,254 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 40,150 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/42 | Expenditures | 39,897 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 96,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:15 AM. |