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 | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 47,245 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 74,078 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,756 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 4,909 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/11 | Expenditures | 8,940 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 36,925 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 8,820 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 92,192 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,670 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 37,350 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 28,805 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,850 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 13,072 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 57,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:25 PM. |