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 | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 38,200 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 96,465 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 8,834 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/13 | Expenditures | 52,200 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 29,260 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 31,874 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/16 | Expenditures | 11,760 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 11,110 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/18 | Expenditures | 26,600 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,820 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 18,304 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:14 PM. |