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/124 | Expenditures | 97,675 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/125 | Expenditures | 28,355 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/88 | Expenditures | 28,355 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/89 | Expenditures | 96,293 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/91 | Expenditures | 84,100 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/92 | Expenditures | 28,355 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/94 | Expenditures | 84,100 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/95 | Expenditures | 28,355 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/127 | Expenditures | 10,290 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/103 | Expenditures | 121,172 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 57,349 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 119,797 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/85 | Expenditures | 22,577 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 140,763 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/118 | Expenditures | 41,381 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 46,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:34 AM. |