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/10 | Expenditures | 26,556 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 16,048 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 58,890 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 56,970 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,425 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 52,700 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 43,222 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 94,783 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/38 | Expenditures | 32,350 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:57 PM. |