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 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 116,277 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 174,971 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 61,950 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 101,632 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 109,800 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 64,375 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 93,359 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/22 | Expenditures | 6,650 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 145,353 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 74,894 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:08 AM. |