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 | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 24,590 | ||||||||||
Select activity nature | 12/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/1 | Expenditures | 33,059 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/3 | Expenditures | 20,588 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/4 | Expenditures | 41,387 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/5 | Expenditures | 29,723 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/6 | Expenditures | 74,414 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/21 | Expenditures | 91,698 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 13,377 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,033 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:26 PM. |