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 | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 66,883 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 26,352 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/12 | Expenditures | 31,200 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/13 | Expenditures | 4,305 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/14 | Expenditures | 41,990 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 9,058 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/18 | Expenditures | 51,181 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/19 | Expenditures | 21,060 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 11,488 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/7 | Expenditures | 10,269 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 40,098 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:52 PM. |