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 | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 24,355 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,430 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 24,830 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 35,580 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 54,976 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/4 | Expenditures | 54,976 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,675 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 47,580 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 51,361 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 21,340 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 880 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,384 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,462 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 8,016 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/29 | Expenditures | 22,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:14 PM. |