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 | 12/03/2019 | FFC/2018-19/P/34 | Expenditures | 46,256 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 36,490 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 42,011 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/26 | Expenditures | 13,865 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/33 | Expenditures | 83,045 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 13,783 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 36,257 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/40 | Expenditures | 65,950 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 12,583 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 5,424 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/30 | Expenditures | 33,622 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:14 PM. |