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/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,400 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:22 AM. |