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 | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 45,649 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2019 | FFC/2018-19/P/9 | Expenditures | 26,990 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 46,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 37,330 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 42,375 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 68,545 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 49,900 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 66,545 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 55,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:32 PM. |