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/34 | Expenditures | 60,600 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 74,126 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 97,665 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 111,474 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 71,400 | ||||||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/38 | Expenditures | 103,194 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,700 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,100 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/40 | Expenditures | 225,000 | ||||||||||
Select activity nature | 15/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:38 PM. |