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 | 01/01/2019 | FFC/2018-19/P/1 | Expenditures | 26,870 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/32 | Expenditures | 159,182 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/33 | Expenditures | 70,150 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/34 | Expenditures | 50,890 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 36,835 | ||||||||||
Select activity nature | 06/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 70,900 | ||||||||||
Select activity nature | 06/01/2019 | FFC/2018-19/P/2 | Expenditures | 85,193 | ||||||||||
Select activity nature | 06/01/2019 | FFC/2018-19/P/31 | Expenditures | 75,300 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/42 | Expenditures | 21,204 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/36 | Expenditures | 14,734 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/37 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/38 | Expenditures | 37,800 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/39 | Expenditures | 14,576 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/40 | Expenditures | 24,675 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/41 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:57 PM. |