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 | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 28,800 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 3,912 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 23,780 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:34 PM. |