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 | 139,230 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 41,300 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 128,520 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 37,100 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/36 | Expenditures | 192,780 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/37 | Expenditures | 8,452 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/38 | Expenditures | 41,125 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 128,010 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 37,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:11 PM. |