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 | 06/02/2019 | FFC/2018-19/P/42 | Expenditures | 79,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 88,186 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 74,150 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 29,328 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 38,388 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 11,086 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/48 | Expenditures | 34,892 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 19,696 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,209 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 47,845 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 27,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:58:39 PM. |