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/68 | Expenditures | 1,655 | ||||||||||
Select activity nature | 23/03/2019 | FFC/2018-19/P/66 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/45 | Expenditures | 33,285 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/49 | Expenditures | 75,174 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/50 | Expenditures | 51,680 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/51 | Expenditures | 10,571 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/70 | Expenditures | 40,628 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/72 | Expenditures | 85,251 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/74 | Expenditures | 110,433 | ||||||||||
Select activity nature | 29/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,300 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/47 | Expenditures | 28,065 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/52 | Expenditures | 7,460 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/71 | Expenditures | 15,660 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/73 | Expenditures | 33,435 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/75 | Expenditures | 39,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:36 PM. |