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/10 | Expenditures | 138,600 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 54,045 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 128,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 137,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 191,655 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 105,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 43,100 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 149,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:19 PM. |