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/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,173 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,056 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 58,489 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/27 | Expenditures | 17,640 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/28 | Expenditures | 19,135 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,550 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,570 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 28,970 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 25,030 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,056 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 25,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:03 AM. |