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 | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 22,216 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 29,271 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/37 | Expenditures | 10,740 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 22,525 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 29,582 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 11,800 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 21,768 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 28,385 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,505 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/45 | Expenditures | 33,456 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/46 | Expenditures | 13,360 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/32 | Expenditures | 26,811 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 37,217 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:53 AM. |