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 | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 22,040 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 15,261 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 23,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 28,586 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 68,530 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 37,028 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 66,174 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 43,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 23,625 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 34,800 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 25,257 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 16,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 22,750 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:42 PM. |