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 | 13/01/2019 | FFC/2018-19/P/32 | Expenditures | 2,006 | ||||||||||
Select activity nature | 17/01/2019 | F4/2018-19/P/7 | Expenditures | 1,430 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 12,459 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,755 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/37 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/38 | Expenditures | 15,608 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 15,224 | ||||||||||
Select activity nature | 17/01/2019 | FFC/2018-19/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/18 | Expenditures | 920 | ||||||||||
Select activity nature | 17/01/2019 | OWN/2018-19/P/19 | Expenditures | 480 | ||||||||||
Select activity nature | 19/01/2019 | TSC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:48 PM. |