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 | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/39 | Expenditures | 76,200 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 76,600 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/41 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/46 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/47 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/49 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/50 | Expenditures | 22,200 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/51 | Expenditures | 11,900 | ||||||||||
Select activity nature | 26/03/2019 | FFC/2018-19/P/52 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/53 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/56 | Expenditures | 285,600 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/57 | Expenditures | 278,800 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/58 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:47 AM. |