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 | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 15,050 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 219,600 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/61 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/53 | Expenditures | 39,520 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 46,375 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/55 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:48 PM. |