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 | 09/01/2019 | FFC/2018-19/P/24 | Expenditures | 6,058 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/25 | Expenditures | 5,107 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,880 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,612 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/28 | Expenditures | 2,517 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/29 | Expenditures | 410 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,190 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/31 | Expenditures | 10,770 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/32 | Expenditures | 10,095 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,371 | ||||||||||
Select activity nature | 09/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,260 | ||||||||||
Select activity nature | 09/01/2019 | OWN/2018-19/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/01/2019 | SDP/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:32:45 AM. |