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 | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/65 | Expenditures | 9,880 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,032 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/71 | Expenditures | 29,811 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 135,508 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/73 | Expenditures | 24,400 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 48,615 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 12,480 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,504 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/42 | Expenditures | 39,217 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/43 | Expenditures | 132,385 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:27 PM. |