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 | 12/02/2019 | FFC/2018-19/P/17 | Expenditures | 152,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 97,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 57,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 114,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 167,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 184,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 186,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 176,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 142,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:36 AM. |