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 | 01/03/2019 | FFC/2018-19/P/85 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/48 | Expenditures | 37,170 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/94 | Expenditures | 20,500 | ||||||||||
Select activity nature | 12/03/2019 | FFC/2018-19/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:47 PM. |