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/33 | Expenditures | 48,720 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 21,875 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 10,340 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 109,620 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,655 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,180 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,670 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 49,329 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 19,655 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 21,236 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 10,920 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/45 | Expenditures | 36,194 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/46 | Expenditures | 48,058 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/47 | Expenditures | 65,018 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 17,745 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:44 AM. |