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 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/69 | Expenditures | 84,777 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/70 | Expenditures | 6,060 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/71 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/74 | Expenditures | 5,775 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/75 | Expenditures | 6,125 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/77 | Expenditures | 23,314 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/78 | Expenditures | 22,229 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/79 | Expenditures | 2,880 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/80 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/81 | Expenditures | 89,225 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/82 | Expenditures | 6,592 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/83 | Expenditures | 15,050 | ||||||||||
Select activity nature | 28/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/76 | Expenditures | 4,320 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/84 | Expenditures | 17,035 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/85 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:38 PM. |