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/28 | Expenditures | 100,264 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 111,734 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 114,298 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 199,565 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 195,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 53,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 173,654 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 123,296 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:24 PM. |