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 | 08/02/2019 | FFC/2018-19/P/78 | Expenditures | 29,250 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/68 | Expenditures | 81,896 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/79 | Expenditures | 19,760 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/69 | Expenditures | 22,950 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,050 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/72 | Expenditures | 19,116 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/73 | Expenditures | 43,500 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/74 | Expenditures | 20,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:56 AM. |