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 | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,315 | ||||||||||
Select activity nature | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,950 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 13,650 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/31 | Expenditures | 25,850 | ||||||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,440 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/32 | Expenditures | 12,600 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,840 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 35,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:00 AM. |