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 | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 85,844 | 08/02/2019 | FFC/2018-19/C/4 | 100,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 44,000 | 08/02/2019 | FFC/2018-19/C/5 | 50,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 14,156 | 25/02/2019 | FFC/2018-19/C/6 | 100,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:05 AM. |