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/30 | Expenditures | 94,760 | 04/02/2019 | FFC/2018-19/C/6 | 20,390 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 20,390 | 12/02/2019 | FFC/2018-19/C/7 | 28,550 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 40,462 | 21/02/2019 | FFC/2018-19/C/8 | 14,440 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 59,954 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 58,777 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 85,874 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 13,026 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/39 | Expenditures | 28,550 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 14,440 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 12,120 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 70,050 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 48,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:37 AM. |