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 | 06/02/2019 | FFC/2018-19/P/19 | Expenditures | 66,414 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/20 | Expenditures | 151,126 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 89,485 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 170,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 199,416 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 106,440 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 52,383 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 121,149 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 147,947 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 71,414 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 127,830 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 99,771 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 117,505 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 187,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:28 PM. |