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/77 | Expenditures | 6,563 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/81 | Expenditures | 18,940 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/82 | Expenditures | 53,159 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/40 | Expenditures | 76,228 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/41 | Expenditures | 27,415 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 22,030 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/43 | Expenditures | 11,927 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/83 | Expenditures | 18,055 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/84 | Expenditures | 22,030 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/85 | Expenditures | 24,874 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/86 | Expenditures | 25,058 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/87 | Expenditures | 37,380 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/88 | Expenditures | 97,491 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/89 | Expenditures | 38,290 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/90 | Expenditures | 25,525 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/91 | Expenditures | 24,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:11 AM. |