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 | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 59,040 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 86,374 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 7,945 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 6,825 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 31,850 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 29,400 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 11,150 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 13,994 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/46 | Expenditures | 75,711 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 108,158 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 32,969 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 8,872 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/50 | Expenditures | 8,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:39 AM. |