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/19 | Expenditures | 6,100 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/56 | Expenditures | 31,000 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,800 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 8,700 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/3 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/52 | Expenditures | 35,500 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:55 PM. |