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 | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 25,110 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 14,924 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 83,260 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,920 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 42,150 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 45,940 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 42,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 39,050 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 38,550 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 45,260 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 30,280 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/11 | Expenditures | 30,340 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 26,600 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 8,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:19 AM. |