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 | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 31,116 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/47 | Expenditures | 45,424 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/52 | Expenditures | 9,263 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 45,470 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 54,882 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/48 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 66,416 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 89,876 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 33,500 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 55,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:49 PM. |