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 | 08/02/2019 | FFC/2018-19/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/3 | Expenditures | 1,708 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,594 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 9,961 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 780 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 68,926 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 20,750 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 11,575 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 7,343 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 69,889 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 19,210 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,009 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,690 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 51,393 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:45 AM. |