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/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/2 | Expenditures | 24,184 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/3 | Expenditures | 90,090 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/4 | Expenditures | 7,830 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 574 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 88,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 88,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 15,205 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/16 | Expenditures | 26,183 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 29,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:39 AM. |