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/17 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,385 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/26 | Expenditures | 77,952 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,155 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,240 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 38,105 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 26,273 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,969 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 22,150 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,961 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:03:47 AM. |