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/36 | Expenditures | 29,366 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 53,585 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/38 | Expenditures | 12,179 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,108 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 58,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,708 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,708 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/42 | Expenditures | 17,772 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/43 | Expenditures | 7,150 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,250 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 60,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/46 | Expenditures | 8,265 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/47 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:50 PM. |