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/38 | Expenditures | 33,600 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 38,675 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/42 | Expenditures | 42,175 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/44 | Expenditures | 35,125 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 33,075 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/63 | Expenditures | 18,990 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/64 | Expenditures | 19,290 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/65 | Expenditures | 18,590 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 214,754 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/49 | Expenditures | 209,356 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/50 | Expenditures | 214,754 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/52 | Expenditures | 59,919 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 55,779 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/53 | Expenditures | 33,425 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 40,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:59 PM. |