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 | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,625 | ||||||||||
Select activity nature | 01/01/2019 | FFC/2018-19/P/39 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 108,000 | ||||||||||
Select activity nature | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 93,600 | ||||||||||
Select activity nature | 12/01/2019 | FFC/2018-19/P/25 | Expenditures | 89,635 | ||||||||||
Select activity nature | 20/01/2019 | FFC/2018-19/P/40 | Expenditures | 44,972 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 45,525 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/29 | Expenditures | 57,200 | ||||||||||
Select activity nature | 26/01/2019 | FFC/2018-19/P/30 | Expenditures | 46,500 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 87,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:38 PM. |