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 | 01/02/2019 | FFC/2018-19/P/27 | Expenditures | 46,768 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 60,725 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 36,100 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 32,112 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 22,929 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/33 | Expenditures | 8,796 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/34 | Expenditures | 47,146 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/35 | Expenditures | 122,123 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/36 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,014 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:26 AM. |