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/77 | Expenditures | 48,000 | 01/03/2019 | FFC/2018-19/C/9 | 28,700 | |||||||
Select activity nature | 04/03/2019 | FFC/2018-19/P/76 | Expenditures | 46,600 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/74 | Expenditures | 13,800 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 70,550 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 50,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/71 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 17,275 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/78 | Expenditures | 15,250 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/79 | Expenditures | 34,600 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/80 | Expenditures | 54,975 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/81 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/88 | Expenditures | 87,000 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/89 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:54 AM. |