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 | 02/02/2019 | FFC/2018-19/P/74 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/75 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 33,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/2 | Expenditures | 35,500 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 42,800 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:19 AM. |