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/47 | Expenditures | 30,628 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 105,156 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/47 | Expenditures | 26,659 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/55 | Expenditures | 25,074 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/33 | Expenditures | 35,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 195,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 18,856 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 182,138 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/80 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 63,313 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 8,854 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 41,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 18,480 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/76 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:06 PM. |