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/30 | Expenditures | 6,105 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,156 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 6,584 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 146,521 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 48,360 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 12,250 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 26,250 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 3,362 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/46 | Expenditures | 39,900 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/47 | Expenditures | 12,250 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/51 | Expenditures | 49,525 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/52 | Expenditures | 94,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:25 PM. |