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 | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 54,400 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 27,550 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/11 | Expenditures | 7,060 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 7,996 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:23 PM. |