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/32 | Expenditures | 40,676 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 19,377 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,233 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 30,871 | ||||||||||
Select activity nature | 10/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,880 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,523 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 39,430 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/4 | Expenditures | 125,552 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 42,120 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/6 | Expenditures | 56,406 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/7 | Expenditures | 23,342 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/10 | Expenditures | 50,577 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,191 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 127,524 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/9 | Expenditures | 46,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:59 AM. |