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/42 | Expenditures | 93,704 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 57,531 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/55 | Expenditures | 41,847 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 68,718 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/58 | Expenditures | 1,708 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 74,804 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/70 | Expenditures | 95,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 95,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 19,775 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,350 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/46 | Expenditures | 87,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 10,155 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 472 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 75,390 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/49 | Expenditures | 35,980 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/78 | Expenditures | 71,960 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/79 | Expenditures | 30,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:38 AM. |