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/33 | Expenditures | 26,250 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 26,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/35 | Expenditures | 80,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/36 | Expenditures | 85,600 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 42,800 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 85,600 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 80,250 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,350 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:01 AM. |