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/33 | Expenditures | 140,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 98,195 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 378,109 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 353,251 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 101,315 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 365,435 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,673,280 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 339,881 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 93,540 | ||||||||||
Select activity nature | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/20 | Expenditures | 311,617 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 100,303 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 117,295 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 43,656 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 183,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:33 AM. |