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 | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 56,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 40,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 53,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 69,500 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 82,830 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/28 | Expenditures | 62,552 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 85,982 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 51,390 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,767 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 90,833 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 87,257 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 84,177 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/38 | Expenditures | 91,367 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/39 | Expenditures | 79,593 | ||||||||||
Select activity nature | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:57 AM. |