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 | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 60,147 | 01/02/2019 | FFC/2018-19/C/6 | 4,453 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,453 | 23/02/2019 | FFC/2018-19/C/7 | 3,000 | |||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 14,700 | 28/02/2019 | FFC/2018-19/C/1 | 20,300 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/24 | Expenditures | 51,525 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 25,900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 2,150 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 25,900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/5 | Expenditures | 25,900 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 245,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,570 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 19,570 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:00 PM. |