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/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,920 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/19 | Expenditures | 22,201 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,715 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/21 | Expenditures | 100,985 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 14,380 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 24,322 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/27 | Expenditures | 24,056 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,040 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 9,873 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 3,478 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/33 | Expenditures | 52,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:36 PM. |