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 | 02/02/2019 | FFC/2018-19/P/108 | Expenditures | 1,728 | 11/02/2019 | FFC/2018-19/C/4 | 20,655 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/109 | Expenditures | 4,500 | 20/02/2019 | FFC/2018-19/C/3 | 15,250 | |||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/110 | Expenditures | 20,655 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/111 | Expenditures | 65,312 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/112 | Expenditures | 6,566 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/113 | Expenditures | 7,755 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/114 | Expenditures | 92,421 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/117 | Expenditures | 85,106 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/118 | Expenditures | 7,730 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/115 | Expenditures | 15,250 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/116 | Expenditures | 4,920 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/119 | Expenditures | 4,507 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/120 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:12 PM. |