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 | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 40,320 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 37,050 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 101,556 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 27,750 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 30,914 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,429 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 80,257 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,750 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 249,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/7 | Expenditures | 46,915 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 31,771 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 30,435 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 49,367 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:15 AM. |