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/66 | Expenditures | 45,356 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 32,209 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/81 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/82 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 34,925 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,625 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,453 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 70,166 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 8,916 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/72 | Expenditures | 123,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:33 AM. |