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/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/17 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 57,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/88 | Expenditures | 30,329 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,403 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/81 | Expenditures | 42,300 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/82 | Expenditures | 14,100 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,112 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/13 | Expenditures | 14,820 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 12,300 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/89 | Expenditures | 19,680 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/90 | Expenditures | 64,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:00 AM. |