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 | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 43,882 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/31 | Expenditures | 63,587 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 27,035 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,085 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,217 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,850 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,245 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 15,122 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,997 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,903 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,989 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 14,911 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,749 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,151 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,997 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:28 AM. |