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 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 2,825.48 | 18/01/2019 | FFC/2018-19/C/5 | 59,000 | |||||||
Select activity nature | 18/01/2019 | OWN/2018-19/P/12 | Expenditures | 22,856 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 398,832 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 56,400 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/19 | Expenditures | 193,645 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/13 | Expenditures | 4,983 | ||||||||||
Select activity nature | 19/01/2019 | OWN/2018-19/P/14 | Expenditures | 14,583 | ||||||||||
Select activity nature | 21/01/2019 | OWN/2018-19/P/15 | Expenditures | 15,597 | ||||||||||
Select activity nature | 21/01/2019 | OWN/2018-19/P/16 | Expenditures | 5,982 | ||||||||||
Select activity nature | 23/01/2019 | OWN/2018-19/P/17 | Expenditures | 17,850 | ||||||||||
Select activity nature | 25/01/2019 | OWN/2018-19/P/18 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:17 PM. |