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/20 | Expenditures | 122,800 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 39,335 | ||||||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 80,487 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 50,346 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 26,881 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,700 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:40 AM. |