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 | 03/03/2019 | FFC/2018-19/P/29 | Expenditures | 90,741 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 21,289 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 33,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 18,720 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 15,680 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,011 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 46,284 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 6,426 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/21 | Expenditures | 26,075 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 29,839 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 176,610 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 56,700 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 140,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 45,075 | ||||||||||
Select activity nature | 10/03/2019 | FFC/2018-19/P/32 | Expenditures | 29,184 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:34 PM. |