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 | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 177 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,536 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 26,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 9,910 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,354 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 11,550 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 8,850 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 169,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:43 PM. |