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 | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 12,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,350 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 12,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/33 | Expenditures | 6,825 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/28 | Expenditures | 60,090 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 60,900 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 14,350 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/30 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,750 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,650 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,460 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 26,413 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,493 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:09 PM. |