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 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 138,000 | ||||||||||
Select activity nature | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 174,720 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 54,960 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 300,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 186,240 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 54,960 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 103,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/18 | Expenditures | 251,040 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/19 | Expenditures | 54,500 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 78,920 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 165,240 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 54,500 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:11 AM. |