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 | 20/03/2019 | FFC/2018-19/P/29 | Expenditures | 8,000 | 08/03/2019 | FFC/2018-19/C/6 | 9,875 | |||||||
Select activity nature | 20/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,320 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 5,375 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/31 | Expenditures | 15,209 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/32 | Expenditures | 905 | ||||||||||
Select activity nature | 31/03/2019 | FFC/2018-19/P/33 | Expenditures | 2,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:25 AM. |