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/34 | Expenditures | 23,030 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 1,730 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,165 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 76,572 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 34,440 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 33,188 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 33,417 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 33,417 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 33,245 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 12,541 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:40 AM. |