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/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:28 PM. |