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/45 | Expenditures | 17,200 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 218,177 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 29,600 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 68,785 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/46 | Expenditures | 107,725 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 19,792 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 32,952 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 113,336 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/53 | Expenditures | 56,400 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 60,047 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 65,360 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 299,339 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 186,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:02 PM. |