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/13 | Expenditures | 28,265 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 31,753 | ||||||||||
Select activity nature | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/25 | Expenditures | 120,090 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 19,400 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/21 | Expenditures | 24,180 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 27,805 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 25,438 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 12,358 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:33 AM. |