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/49 | Expenditures | 51,700 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/50 | Expenditures | 60,900 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/14 | Expenditures | 83,177 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/55 | Expenditures | 117,958 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/56 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 90,663 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/52 | Expenditures | 125,660 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/53 | Expenditures | 46,862 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 90,825 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/57 | Expenditures | 35,401 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/58 | Expenditures | 101,517 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/59 | Expenditures | 27,558 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/60 | Expenditures | 24,326 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/15 | Expenditures | 17,210 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 57,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:20 AM. |