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 | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 120,600 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 37,565 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 17,403 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,843 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 146,348 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/19 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/23 | Expenditures | 750 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/26 | Expenditures | 53,500 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 37,100 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 125,411 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,336 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:08 PM. |