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 | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 137,540 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/8 | Expenditures | 43,050 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 1,708 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 137,540 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 43,050 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 4,260 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,375 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 15,290 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 3,675 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 22,185 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 41,650 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:22 AM. |