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 | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 48,200 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 48,500 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 39,936 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 39,890 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 39,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:47 AM. |