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 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,757 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/11 | Expenditures | 12,300 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:45 PM. |