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 | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 104,700 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 23,233 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/39 | Expenditures | 25,248 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/41 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:16 AM. |