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 | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 137,130 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 32,600 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 70,350 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 116,782 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 33,800 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/35 | Expenditures | 93,759 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 22,900 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 197,962 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 49,200 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 109,449 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/34 | Expenditures | 23,200 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 78,380 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,300 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/39 | Expenditures | 240,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:04 PM. |