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 | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,517 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 105,378 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 101,141 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/41 | Expenditures | 102,044 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,361 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,780 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 75,803 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/38 | Expenditures | 94,145 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 157,794 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 197,100 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 197,100 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 101,602 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 41,532 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 40,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:30 AM. |