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 | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,948 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,199 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 70,040 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,700 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,402 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 88,580 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 17,127 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 42,750 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 1,480 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 41,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,384 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,600 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,197 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,948 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 55,620 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 11,369 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:43 PM. |