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 | 05/02/2019 | FFC/2018-19/P/71 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/72 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/73 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 40,435 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 48,237 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/69 | Expenditures | 52,150 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/70 | Expenditures | 39,106 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 32,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 2,453 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/76 | Expenditures | 20,240 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 50,019 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/78 | Expenditures | 34,904 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/79 | Expenditures | 35,246 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 42,816 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 29,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:23 PM. |