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 | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 4,900 | 08/03/2019 | FFC/2018-19/C/9 | 10,000 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/16 | Expenditures | 1,750 | 25/03/2019 | FFC/2018-19/C/10 | 10,000 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 79,988 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,725 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 30,154 | ||||||||||
Select activity nature | 25/03/2019 | OWN/2018-19/P/1 | Expenditures | 13,064 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/20 | Expenditures | 188 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:29 AM. |