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 | 17/02/2019 | FFC/2018-19/P/27 | Expenditures | 16,037 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/28 | Expenditures | 13,169 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/29 | Expenditures | 120,819 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/30 | Expenditures | 14,200 | ||||||||||
Select activity nature | 17/02/2019 | FFC/2018-19/P/31 | Expenditures | 17,430 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,535 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,501 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 71,331 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,720 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:29 PM. |