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/10 | Expenditures | 15,250 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,430 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 120,001 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/49 | Expenditures | 71,511 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/56 | Expenditures | 34,405 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 40,985 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/50 | Expenditures | 57,850 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/52 | Expenditures | 43,550 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/53 | Expenditures | 65,585 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/54 | Expenditures | 62,720 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:37 AM. |