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 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 54,635 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 54,635 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 48,390 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 215,730 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 47,400 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,760 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/14 | Expenditures | 38,060 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 226,800 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 106,760 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/20 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 62,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 94,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:40 AM. |