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 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 23,325 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,192 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 17,675 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,582 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 86,982 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 102,448 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 10,337 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 82,507 | ||||||||||
Select activity nature | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/3 | Expenditures | 27,622 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 26,462 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 14,720 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 34,581 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 36,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:13 AM. |