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 | 20/02/2019 | FFC/2018-19/P/1 | Expenditures | 47,950 | 20/02/2019 | FFC/2018-19/C/1 | 54,970 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/2 | Expenditures | 7,020 | 20/02/2019 | FFC/2018-19/C/2 | 63,640 | |||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/3 | Expenditures | 43,575 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 20,065 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/5 | Expenditures | 13,300 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 4,025 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 70,692 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 40,240 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 10,503 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 8,662 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 117,868 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/8 | Expenditures | 154,586 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 3,234 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 87,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:47 PM. |