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 | 10/01/2019 | FFC/2018-19/P/63 | Expenditures | 12,305 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/64 | Expenditures | 9,360 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/65 | Expenditures | 31,200 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/66 | Expenditures | 12,168 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/67 | Expenditures | 22,941 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/68 | Expenditures | 7,605 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/69 | Expenditures | 3,240 | ||||||||||
Select activity nature | 14/01/2019 | FFC/2018-19/P/70 | Expenditures | 5,894 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/71 | Expenditures | 5,401 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/72 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:42 PM. |