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 | 09/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,470 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/38 | Expenditures | 17,784 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,462 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/40 | Expenditures | 48,622 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/41 | Expenditures | 48,601 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,510 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 2,289 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 1,647 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,506 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,646 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,067 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,059 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,740 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,645 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,911 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 25,086 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:43 PM. |