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 | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 99,899 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/29 | Expenditures | 44,500 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 102,869 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 42,100 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 164,955 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/31 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,655 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 123,477 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/33 | Expenditures | 49,700 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 64,366 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,700 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 63,520 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:04 PM. |