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/37 | Expenditures | 78,400 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/39 | Expenditures | 4,025 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/41 | Expenditures | 34,078 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 42,214 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/43 | Expenditures | 25,085 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:35 PM. |