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 | 08/02/2019 | FFC/2018-19/P/100 | Expenditures | 9,875 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/101 | Expenditures | 9,875 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/102 | Expenditures | 13,650 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/103 | Expenditures | 19,514 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/104 | Expenditures | 23,618 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/105 | Expenditures | 4,488 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/106 | Expenditures | 120,289 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/128 | Expenditures | 78,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/129 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/130 | Expenditures | 10,050 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/131 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/132 | Expenditures | 10,750 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/133 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/134 | Expenditures | 21,610 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/135 | Expenditures | 21,191 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/136 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:37 AM. |