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 | 03/02/2019 | FFC/2018-19/P/39 | Expenditures | 19,712 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/40 | Expenditures | 23,800 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/41 | Expenditures | 26,660 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/43 | Expenditures | 6,552 | ||||||||||
Select activity nature | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 40,261 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 61,057 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 3,024 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 13,530 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 40,261 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 7,144 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,737 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 51,342 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 7,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:40 AM. |