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/18 | Expenditures | 100,016 | ||||||||||
Select activity nature | 02/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 132,752 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 45,950 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/49 | Expenditures | 44,485 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,505 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/43 | Expenditures | 11,410 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/44 | Expenditures | 18,527 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 27,562 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 56,659 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/48 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:24 PM. |