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 | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 43,082 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 43,082 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/56 | Expenditures | 46,396 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 46,396 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 21,262 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/59 | Expenditures | 36,344 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/60 | Expenditures | 40,130 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 47,995 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,010 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,225 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 33,445 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 49,733 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,729 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:03 PM. |