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 | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 97,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 298,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 266,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/17 | Expenditures | 477,500 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 173,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 42,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 80,500 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 125,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 66,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 66,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 97,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:37 PM. |