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 | 11/02/2019 | FFC/2018-19/P/55 | Expenditures | 13,007 | 25/02/2019 | FFC/2018-19/C/7 | 14,760 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 7,630 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,470 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,750 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,848 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,017 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,375 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,690 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/58 | Expenditures | 90,100 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/59 | Expenditures | 14,609 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 30,590 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/62 | Expenditures | 14,760 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 90,100 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 70,752 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 58,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:37 AM. |