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 | 01/02/2019 | FFC/2018-19/P/60 | Expenditures | 127,204 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 18,947 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/62 | Expenditures | 11,680 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/63 | Expenditures | 93,240 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/64 | Expenditures | 12,548 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/65 | Expenditures | 13,072 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/66 | Expenditures | 18,690 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/67 | Expenditures | 6,196 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/68 | Expenditures | 7,350 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/69 | Expenditures | 77,700 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/70 | Expenditures | 25,700 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 34,303 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/72 | Expenditures | 46,260 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/73 | Expenditures | 48,870 | ||||||||||
Select activity nature | 15/02/2019 | OWN/2018-19/P/36 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:54 AM. |