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/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 184,042 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,750 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/21 | Expenditures | 76,906 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:22 AM. |