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/10 | Expenditures | 9,650 | ||||||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,800 | ||||||||||
Select activity nature | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 133,380 | ||||||||||
Select activity nature | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 15,345 | ||||||||||
Select activity nature | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 25,210 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/14 | Expenditures | 24,775 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,210 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 13,825 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/22 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:39 PM. |