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/24 | Expenditures | 19,295 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 35,392 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 32,590 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 16,655 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/69 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/9 | Expenditures | 9,645 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/48 | Expenditures | 17,890 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 32,750 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,850 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/46 | Expenditures | 13,580 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/12 | Expenditures | 10,875 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:43 AM. |