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 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 131,616 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 121,025 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 119,655 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 194,996 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 380,846 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/26 | Expenditures | 421,640 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 278,550 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 67,550 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 57,225 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 11,900 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 192,249 | ||||||||||
Select activity nature | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 130,615 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 147,013 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 134,583 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 194,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:06 AM. |