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 | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,975 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 85,995 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 35,030 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 46,280 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 108,420 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 81,742 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 8,725 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 44,434 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 5,681 | ||||||||||
Select activity nature | 29/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:16 AM. |