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 | 08/03/2019 | FFC/2018-19/P/56 | Expenditures | 69,758 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/61 | Expenditures | 19,845 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/62 | Expenditures | 47,380 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/57 | Expenditures | 15,085 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/58 | Expenditures | 15,400 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/59 | Expenditures | 8,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/101 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/97 | Expenditures | 23,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/99 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/98 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/60 | Expenditures | 28,927 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/63 | Expenditures | 19,225 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/65 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/66 | Expenditures | 26,365 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/68 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/49 | Expenditures | 53,445 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/67 | Expenditures | 74,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:42 PM. |