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 | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 54,915 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 44,250 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/18 | Expenditures | 98,847 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 69,030 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 33,454 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 53,976 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,750 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,272 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 30,842 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 10,650 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 106,250 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:50 PM. |