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 | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 280,881 | ||||||||||
Select activity nature | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 53,640 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 74,871 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 43,145 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 65,725 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 18,246 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 44,921 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 33,680 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 65,593 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 46,545 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 40,025 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,984 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 40,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:58 AM. |