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 | 08/03/2019 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/82 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/84 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/89 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/91 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:06 AM. |