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 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 33,486 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 18,574 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 107,726 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 21,250 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 60,885 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 13,344 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 25,126 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 135,791 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 42,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 42,779 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/42 | Expenditures | 23,564 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:12 AM. |