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 | 10/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,730 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,450 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/19 | Expenditures | 43,346 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/21 | Expenditures | 72,640 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,690 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 12,437 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,292 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/22 | Expenditures | 16,360 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,730 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/24 | Expenditures | 113,595 | ||||||||||
Select activity nature | 23/02/2019 | FFC/2018-19/P/25 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:23 PM. |