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 | 06/02/2019 | FFC/2018-19/P/43 | Expenditures | 114,248 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/44 | Expenditures | 29,050 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/45 | Expenditures | 132,117 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 49,175 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/48 | Expenditures | 195,854 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/49 | Expenditures | 41,300 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/48 | Expenditures | 63,548 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,975 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/49 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/52 | Expenditures | 69,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/53 | Expenditures | 195,854 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/54 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:24 AM. |