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/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,036 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/37 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:27 AM. |