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 | 02/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,525 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 157,992 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,632 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 195,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/52 | Expenditures | 30,918 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,906 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 8,750 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 134,590 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 6,625 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 38,524 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 18,250 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/60 | Expenditures | 18,361 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/57 | Expenditures | 28,625 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/61 | Expenditures | 3,541 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/71 | Expenditures | 18,125 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/72 | Expenditures | 32,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:43:15 AM. |