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 | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 44,240 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 152,600 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 145,890 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 22,160 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/38 | Expenditures | 24,375 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,085 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,647 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 92,860 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,332 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 10,903 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 45,524 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:24 AM. |