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 | 13/02/2019 | FFC/2018-19/P/4 | Expenditures | 80,328 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/5 | Expenditures | 24,675 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 23,800 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 16,900 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 12,852 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 113,750 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 3,650 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,305 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,800 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:36 AM. |