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 | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 54,313 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,125 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/13 | Expenditures | 124,202 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/14 | Expenditures | 36,663 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 104,632 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 41,016 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/15 | Expenditures | 12,389 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 25,725 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 85,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:59 PM. |