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/36 | Expenditures | 61,560 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 48,380 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 485,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 176,773 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 150,190 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 181,720 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 35,520 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 77,490 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 64,427 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 194,320 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/55 | Expenditures | 184,120 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/58 | Expenditures | 139,200 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/60 | Expenditures | 447,220 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 64,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:42 PM. |