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 | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 17,380 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,318 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 13,230 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 35,850 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 67,574 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,689 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 29,977 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,210 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,228 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 45,861 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 30,851 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/34 | Expenditures | 33,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:41 AM. |