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 | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 55,120 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 55,120 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 33,072 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 145,240 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 46,496 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/39 | Expenditures | 22,048 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 59,900 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 176,656 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 25,600 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 20,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,124 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/47 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:35 PM. |