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/20 | Expenditures | 15,480 | 01/02/2019 | FFC/2018-19/C/3 | 7,493 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 18,909 | 01/02/2019 | FFC/2018-19/C/4 | 15,480 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 69,985 | 28/02/2019 | 4THSFC/2018-19/C/2 | 8,710 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 22,976 | 28/02/2019 | FFC/2018-19/C/5 | 9,630 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,381 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,340 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,248 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,493 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,533 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 50,551 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 9,630 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,063 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 10,332 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,967 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 50,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:27 AM. |