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/25 | Expenditures | 180,722 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 325,391 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 44,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/28 | Expenditures | 77,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/29 | Expenditures | 75,174 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,230 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 80,996 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 99,827 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 110,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 40,418 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:20 PM. |