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 | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 120,915 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 207,956 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 77,715 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 89,500 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 33,559 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 20,127 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/15 | Expenditures | 59,625 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 6,732 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,875 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 51,694 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 122,025 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:14 AM. |