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/38 | Expenditures | 132,139 | ||||||||||
Select activity nature | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 34,887 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/42 | Expenditures | 59,336 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/43 | Expenditures | 34,887 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 18,538 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 26,274 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 49,397 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 33,331 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 21,876 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 148,591 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/47 | Expenditures | 43,649 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/48 | Expenditures | 129,959 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/49 | Expenditures | 19,683 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/50 | Expenditures | 154,025 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/51 | Expenditures | 39,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:54 AM. |