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/36 | Expenditures | 6,962 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 25,006 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 47.2 | ||||||||||
Select activity nature | 28/02/2019 | OWN/2018-19/P/66 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:06 PM. |