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/35 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/74 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 30,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 28,589 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/79 | Expenditures | 32,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/80 | Expenditures | 57,820 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 2,646 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 31,349 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 11,250 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 22,968 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,710 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 13,876 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 11,644 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,896 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/53 | Expenditures | 27,825 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/64 | Expenditures | 27,825 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/81 | Expenditures | 12,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:23 AM. |