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 | 09/02/2019 | FFC/2018-19/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/44 | Expenditures | 50,547 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/45 | Expenditures | 49,534 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/46 | Expenditures | 13,100 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 10,245 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,935 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 132,028 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,455 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 87,015 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,335 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 19,051 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:42 AM. |