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 | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/69 | Expenditures | 32,300 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/71 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/80 | Expenditures | 10,790 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 7,300 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/73 | Expenditures | 25,900 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/74 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/75 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/77 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:09 AM. |