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/28 | Expenditures | 28,360 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,250 | ||||||||||
Select activity nature | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 35,340 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,337 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 39,296 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/33 | Expenditures | 59,189 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,540 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/35 | Expenditures | 24,285 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/36 | Expenditures | 36,600 | ||||||||||
Select activity nature | 22/03/2019 | FFC/2018-19/P/37 | Expenditures | 7,522 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 35,868 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 46,516 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,876 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 79,772 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 47,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:35 PM. |