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/19 | Expenditures | 162,030 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/20 | Expenditures | 67,396 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 222,800 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 78,682 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 42,840 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 21,310 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,098 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 48,383 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/46 | Expenditures | 73,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 62,334 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 36,125 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 97,935 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:47 PM. |