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/3 | Expenditures | 700 | 02/02/2019 | FFC/2018-19/C/5 | 56,000 | |||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/31 | Expenditures | 38,300 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/43 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:07 PM. |