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/31 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 24,350 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/36 | Expenditures | 24,350 | ||||||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 95 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 24,650 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/34 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 24,650 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/39 | Expenditures | 86,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 1,708 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 59,525 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/40 | Expenditures | 118,331 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/41 | Expenditures | 64,969 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/42 | Receipt Cancellation | 108,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:37 PM. |