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/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 67,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 51,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 115,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 78,400 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/21 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:25 PM. |