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 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 58,412 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 121,600 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 100,130 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 27,600 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 62,118 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 80,494 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/22 | Expenditures | 14,006 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 37,600 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 70,320 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:08 PM. |