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 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 11,935 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 9,400 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 6,100 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 12,673 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,358 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 9,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 20,125 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,183 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 32,860 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 8,575 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:23 PM. |