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/19 | Expenditures | 128,770 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,709 | ||||||||||
Select activity nature | 07/02/2019 | ASV/2018-19/P/1 | Expenditures | 61,870 | ||||||||||
Select activity nature | 07/02/2019 | ASV/2018-19/P/2 | Expenditures | 262,330 | ||||||||||
Select activity nature | 07/02/2019 | ASV/2018-19/P/3 | Expenditures | 151,200 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/02/2019 | FFC/2018-19/P/25 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/02/2019 | ASV/2018-19/P/4 | Expenditures | 124,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:34 PM. |