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 | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 33,900 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 69,550 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,980 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/18 | Expenditures | 46,300 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/30 | Expenditures | 29,925 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,925 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,550 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/15 | Expenditures | 700 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/32 | Expenditures | 6,650 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 25,700 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 29,925 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,275 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 36,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:18 AM. |