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/56 | Expenditures | 140,124 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/57 | Expenditures | 149,173 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 58,800 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 62,314 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/52 | Expenditures | 150,092 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 25,900 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/54 | Expenditures | 54,140 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/55 | Expenditures | 3,406 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 40,021 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/60 | Expenditures | 59,675 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 14,661 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/65 | Expenditures | 49,100 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 40,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:00 AM. |