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/44 | Expenditures | 30,500 | 13/02/2019 | 4THSFC/2018-19/C/1 | 33,300 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/46 | Expenditures | 31,000 | 13/02/2019 | FFC/2018-19/C/6 | 24,700 | |||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,300 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 24,700 | ||||||||||
Select activity nature | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:08 AM. |