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 | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 16,835 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/55 | Expenditures | 13,630 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 98,933 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 11,755 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 85,981 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 176,814 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 24,070 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,708 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/45 | Expenditures | 17,525 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 60,910 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 14,980 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 32,235 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 37,945 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 65,840 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:32 AM. |