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/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,600 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 87,722 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 90,270 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 46,940 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 3,571 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 7,321 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 335 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 47,856 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 41,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 20,750 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 21,240 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 28,759 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,480 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,806 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 14,543 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:29 PM. |