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/24 | Expenditures | 109,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 75,520 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,426 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 16,325 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 67,496 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 15,566 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/33 | Expenditures | 16,980 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/34 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 126,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,300 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,075 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,143 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:12 PM. |