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 | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/83 | Expenditures | 8,851 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/84 | Expenditures | 5,760 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/85 | Expenditures | 5,760 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/86 | Expenditures | 17,472 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/89 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/90 | Expenditures | 6,120 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/91 | Expenditures | 5,760 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/93 | Expenditures | 17,920 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/87 | Expenditures | 192,665 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/88 | Expenditures | 22,610 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/94 | Expenditures | 24,602 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/95 | Expenditures | 170,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:29 AM. |