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 | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 142.8 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 86,814 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/28 | Expenditures | 53,550 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,857 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 21,695 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 32,056 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 10,804 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,369 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 42,315 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,343 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 113,191 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 25,102 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 21,208 | ||||||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:22 AM. |