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 | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/19 | Expenditures | 11,900 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 47,075 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 7,700 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 46,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,625 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 44,249 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,075 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:03 PM. |