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 | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/3 | Expenditures | 12,855 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,900 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 30,100 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 144,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 186,696 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 19,427 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/30 | Expenditures | 29,925 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 195,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 29,925 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/32 | Expenditures | 24,150 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 192,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/34 | Expenditures | 192,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 20,125 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:09 PM. |