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 | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 40,650 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,580 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/1 | Expenditures | 92,610 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/2 | Expenditures | 28,525 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/3 | Expenditures | 28,350 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:17 AM. |