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 | 04/01/2019 | FFC/2018-19/P/11 | Expenditures | 54,920 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 26,760 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/6 | Expenditures | 81,153 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,150 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,200 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 26,009 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 28,752 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 45,936 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 26,009 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 28,752 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 45,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:37 PM. |