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 | 04/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,180 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,655 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 10,185 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 1,708 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 4,750 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/29 | Expenditures | 30,408 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/30 | Expenditures | 15,877 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/31 | Expenditures | 103,132 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 13,600 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/32 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:18 PM. |