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 | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,777 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,925 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,799 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,150 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/30 | Expenditures | 16,650 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 57,246 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 22,022 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 48,300 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 19,635 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,974 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 17,975 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/34 | Expenditures | 66,990 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/37 | Expenditures | 31,615 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 50,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:40 AM. |