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/63 | Expenditures | 29,743 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 144,334 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,100 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,531 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,092 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 21,330 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,200 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 16,832 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 25,639 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 128,638 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 23,400 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 18,868 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:29 AM. |