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/27 | Expenditures | 120,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/28 | Expenditures | 56,932 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 35,218 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 76,595 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 46,155 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 32,100 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 19,980 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 27,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,958 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,914 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/35 | Expenditures | 63,537 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/36 | Expenditures | 98,052 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/37 | Expenditures | 132,998 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:26 PM. |