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 | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 50,400 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,225 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,325 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,100 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 96,886 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 26,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 84,829 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,625 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,488 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 35,431 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 27,570 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,740 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 28,768 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 28,870 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/20 | Expenditures | 28,850 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 34,300 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,673 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:25 PM. |