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/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/87 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/89 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 209,895 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/96 | Expenditures | 241,920 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/99 | Expenditures | 161,280 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/92 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/93 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/88 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:36 PM. |