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 | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 29,050 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 31,675 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,850 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 23,100 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,285 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 34,890 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 922 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 64,680 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,825 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 53,550 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:48 AM. |