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 | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 95,621 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/4 | Expenditures | 65,644 | ||||||||||
Select activity nature | 15/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 198,400 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 188,006 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 91,708 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 143,797 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 35,525 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/15 | Expenditures | 91,621 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 65,644 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 153,590 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 99,033 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/2 | Expenditures | 27,400 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 123,015 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 95,366 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 98,560 | ||||||||||
Select activity nature | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 66,500 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,875 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:05 AM. |