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 | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,150 | 23/03/2019 | FFC/2018-19/C/15 | 22,470 | |||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/48 | Expenditures | 22,470 | 25/03/2019 | FFC/2018-19/C/16 | 12,440 | |||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/49 | Expenditures | 139,759 | 25/03/2019 | FFC/2018-19/C/19 | 9,060 | |||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/50 | Expenditures | 49,059 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/51 | Expenditures | 12,412 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 9,060 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,657 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 11,888 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 43,542 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,440 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 67,543 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 26,451 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 6,678 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:08 AM. |