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/22 | Expenditures | 10,880 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 27,651 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 43,988 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 30,825 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/41 | Expenditures | 13,230 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 4,022 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/43 | Expenditures | 48,841 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 74,530 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 74,470 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 91,843 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,420 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 26,235 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 23,772 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 22,729 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/44 | Expenditures | 16,625 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 76,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:24 AM. |