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 | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 53,375 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/4 | Expenditures | 88,984 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 61,741 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 68,208 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 20,937 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 4,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:29 AM. |