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 | 15/02/2019 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/23 | Expenditures | 22,324 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/24 | Expenditures | 79,877 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/18 | Expenditures | 23,880 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 38,548 | ||||||||||
Select activity nature | 23/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 105,347 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 18,640 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 70,896 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/16 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 36,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:43 AM. |