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 | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 43,218 | 06/03/2019 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,450 | 14/03/2019 | FFC/2018-19/C/10 | 8,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,348 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 24,802 | ||||||||||
Select activity nature | 18/03/2019 | OWN/2018-19/P/4 | Expenditures | 3,248 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 110,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:38 AM. |