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/21 | Expenditures | 29,440 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 28,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,207 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 3,724 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 64,640 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,899 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 33,436 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 7,729 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 58,632 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 86,116 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 71 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:06 AM. |