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 | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,360 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 42,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 41,325 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 31,160 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 17,850 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 56,510 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 88.5 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 31,642 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 23,760 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,376 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,735 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,300 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 24,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:46 PM. |