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/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/25 | Expenditures | 119,010 | ||||||||||
Select activity nature | 08/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 53,678 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 41,150 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 10,773 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 48,700 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,280 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 81,107 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 29,789 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 271,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:12 PM. |