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 | 06/02/2019 | FFC/2018-19/P/89 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,496 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 195,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/70 | Expenditures | 166,804 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/90 | Expenditures | 44,937 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/91 | Expenditures | 43,627 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/94 | Expenditures | 22,050 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 118,837 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/96 | Expenditures | 39,840 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 160,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/92 | Expenditures | 155,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/93 | Expenditures | 155,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 25,777 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/97 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:53 AM. |