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 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 33,600 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 125,742 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 27,750 | ||||||||||
Select activity nature | 01/03/2019 | FFC/2018-19/P/18 | Expenditures | 159,289 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 35,845 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 52,593 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 21,560 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 92,440 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 113,707 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,425 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/24 | Expenditures | 39,365 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 39,992 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 28,200 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 169,985 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 65,615 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 77,293 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:29 AM. |