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 | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 7,875 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 34,832 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/55 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/56 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 63,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/59 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/61 | Expenditures | 3,650 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/60 | Expenditures | 25,078 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/62 | Expenditures | 9,208 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/63 | Expenditures | 6,692 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,275 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,691 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 66,359 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:14 AM. |