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 | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 99,783 | 22/02/2019 | FFC/2018-19/C/17 | 28,875 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 23,112 | 28/02/2019 | FFC/2018-19/C/4 | 34,300 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/60 | Expenditures | 16,450 | 28/02/2019 | FFC/2018-19/C/5 | 33,600 | |||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 28,959 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/63 | Expenditures | 96,804 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 4,939 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 28,875 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/10 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/3 | Expenditures | 25,285 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 119,688 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 6,735 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 2,288 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 29,743 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 114,564 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/9 | Expenditures | 6,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:32 AM. |