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 | 09/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,515 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/15 | Expenditures | 16,450 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/16 | Expenditures | 65,500 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,309 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/22 | Expenditures | 22,960 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/23 | Expenditures | 73,360 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,600 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,340 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 11,788 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,030 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,148 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 23,580 | ||||||||||
Select activity nature | 24/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:10 PM. |