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 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 62,595 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,125 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 81,725 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/46 | Expenditures | 8,174 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/32 | Expenditures | 57,284 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,145 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 23,975 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,512 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 2,975 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 9,122 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,662 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:39 PM. |