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 | 05/02/2019 | FFC/2018-19/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/74 | Expenditures | 17,447 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/68 | Expenditures | 36,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/72 | Expenditures | 36,400 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/73 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/76 | Expenditures | 22,250 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/80 | Expenditures | 22,250 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 17,447 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/71 | Expenditures | 15,876 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/75 | Expenditures | 15,876 | ||||||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,050 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/85 | Expenditures | 84,000 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/87 | Expenditures | 22,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:04 PM. |