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 | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 35,059 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 33,390 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/9 | Expenditures | 52,137 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/4 | Expenditures | 39,725 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 6,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 34,750 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 21,200 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:34 AM. |