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/26 | Expenditures | 63,000 | 07/02/2019 | FFC/2018-19/C/5 | 5,000 | |||||||
Select activity nature | 06/02/2019 | FFC/2018-19/P/29 | Expenditures | 24,150 | 07/02/2019 | FFC/2018-19/C/6 | 8,000 | |||||||
Select activity nature | 07/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,000 | 21/02/2019 | FFC/2018-19/C/10 | 5,000 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 67,361 | 21/02/2019 | FFC/2018-19/C/7 | 5,000 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 6,000 | 21/02/2019 | FFC/2018-19/C/8 | 5,000 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,000 | 21/02/2019 | FFC/2018-19/C/9 | 5,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 29,455 | ||||||||||
Select activity nature | 12/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:44 PM. |