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 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 475,975 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 201,595 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 133,000 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 36,500 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/18 | Expenditures | 509,725 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/19 | Expenditures | 211,780 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/20 | Expenditures | 107,275 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/21 | Expenditures | 137,500 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/22 | Expenditures | 157,500 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 47,580 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 141,600 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 37,100 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/44 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:06 PM. |