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/56 | Expenditures | 20,125 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/35 | Expenditures | 66,979 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,847 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 93,511 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/44 | Expenditures | 34,482 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 79,800 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 148,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:11 AM. |