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/55 | Expenditures | 70,000 | 12/02/2019 | FFC/2018-19/C/4 | 24,450 | |||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2019 | FFC/2018-19/P/56 | Expenditures | 138,833 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/57 | Expenditures | 33,678 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 31,466 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,450 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 61,440 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/61 | Expenditures | 19,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:53 AM. |