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/50 | Expenditures | 87,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 73,500 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 2,355 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,029 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,995 | ||||||||||
Select activity nature | 05/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,597 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,760 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 50,107 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 1,075 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 134,553 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 29,892 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 26,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:43 AM. |