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 | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,460 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 52,205 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 42,650 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 23,950 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 12,018 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 980 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 980 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/23 | Expenditures | 12,200 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 45,725 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 1,144 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,144 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,788 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,469 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/30 | Expenditures | 3,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:08 AM. |