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/68 | Expenditures | 135,936 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 10,637 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 11,735 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 13,575 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/72 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 106,298 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 74,812 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 34,300 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/73 | Expenditures | 63,034 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/74 | Expenditures | 47,932 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/75 | Expenditures | 24,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:12:33 PM. |