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 | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 35,377 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/23 | Expenditures | 30,779 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 99,136 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 1,785 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,832 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,688 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 4,940 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 95 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,114 | ||||||||||
Select activity nature | 19/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:23 AM. |