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 | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 30,115 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 31,860 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/76 | Expenditures | 19,358 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/64 | Expenditures | 78,150 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/65 | Expenditures | 9,990 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/83 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/84 | Expenditures | 7,571 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/67 | Expenditures | 81,840 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 8,288 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/69 | Expenditures | 23,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/70 | Expenditures | 75,490 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 9,587 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/85 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:33:04 PM. |