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/25 | Expenditures | 75,508 | 01/02/2019 | FFC/2018-19/C/5 | 14,100 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 33,880 | 19/02/2019 | FFC/2018-19/C/4 | 16,910 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,142 | 28/02/2019 | 4THSFC/2018-19/C/4 | 22,250 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 14,100 | 28/02/2019 | FFC/2018-19/C/6 | 22,250 | |||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/21 | Expenditures | 36,405 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/22 | Expenditures | 103,226 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,910 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/30 | Expenditures | 17,523 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 22,250 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 66,891 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 15,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:05 PM. |