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 | 07/02/2019 | F4/2018-19/P/25 | Expenditures | 4,150 | ||||||||||
Select activity nature | 07/02/2019 | F4/2018-19/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 16,538 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 15,595 | ||||||||||
Select activity nature | 08/02/2019 | CRF/2018-19/P/1 | Expenditures | 15,400 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,680 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,040 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 12,040 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 22,400 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/02/2019 | OWN/2018-19/P/13 | Expenditures | 11,760 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 69,407 | ||||||||||
Select activity nature | 26/02/2019 | OWN/2018-19/P/14 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:30 AM. |