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 | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 38,506 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 36,018 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 28,100 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 31,550 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 87,202 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 36,600 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 46,682 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 68,320 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,727 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 26,820 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 43,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:26 PM. |