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 | 01/03/2019 | FFC/2018-19/P/17 | Expenditures | 34,650 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,625 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 51,218 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 36,050 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/21 | Expenditures | 154,639 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/22 | Expenditures | 38,150 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/23 | Expenditures | 136,230 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,950 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 16,980 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 875 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 158,013 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 73,398 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,625 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:01 AM. |