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 | 07/02/2019 | FFC/2018-19/P/53 | Expenditures | 30,910 | 07/02/2019 | FFC/2018-19/C/6 | 30,910 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/54 | Expenditures | 7,376 | 11/02/2019 | FFC/2018-19/C/7 | 12,515 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 109,626 | 11/02/2019 | FFC/2018-19/C/8 | 30,910 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 43,890 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/57 | Expenditures | 5,115 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 12,515 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/59 | Expenditures | 30,910 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 5,797 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/61 | Expenditures | 120,645 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 13,550 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/5 | Expenditures | 93,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/72 | Expenditures | 1,280 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 6,963 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/71 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:22 PM. |