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 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 103,920 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 131,171 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 192,755 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 60,295 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/35 | Expenditures | 51,777 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 103,697 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,123 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 15,050 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 34,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 34,300 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/32 | Expenditures | 10,850 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 69,052 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 36,619 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 74,210 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 23,275 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 102,678 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 100,912 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:14 PM. |