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 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/64 | Expenditures | 24,090 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/53 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/54 | Expenditures | 29,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/55 | Expenditures | 13,140 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 66,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 44,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/63 | Expenditures | 19,910 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 61,500 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:03 AM. |