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 | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 41,500 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 96,750 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 207,190 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 144,028 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/31 | Expenditures | 152,578 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/33 | Expenditures | 72,372 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 65,682 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/30 | Expenditures | 83,003 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/32 | Expenditures | 66,861 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 24,810 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 118,837 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/37 | Expenditures | 10,750 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 119,527 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/38 | Expenditures | 24,232 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 64,500 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:45 AM. |