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 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,655 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/28 | Expenditures | 11,096 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 21,132 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 26,530 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 40,236 | ||||||||||
Select activity nature | 06/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 18 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/30 | Expenditures | 5,229 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 27,117 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/42 | Expenditures | 12,765 | ||||||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/43 | Expenditures | 12,765 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 19,402 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/34 | Expenditures | 5,936 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,912 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/36 | Expenditures | 23,332 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/37 | Expenditures | 35,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:17 PM. |