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 | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/18 | Expenditures | 140,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 443 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 36,130 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 174,720 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 112,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 15,750 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:52 PM. |