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/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,300 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 49,400 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/9 | Expenditures | 57,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 43,900 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 11,100 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,800 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/47 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:04 AM. |