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 | 10/02/2019 | FFC/2018-19/P/50 | Expenditures | 13,925 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/51 | Expenditures | 62,440 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 26,326 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,950 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 19,246 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 29,700 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,970 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 840 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 34,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:16 PM. |