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/16 | Expenditures | 7,726 | 06/03/2019 | FFC/2018-19/C/6 | 7,726 | |||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,622 | 11/03/2019 | 4THSFC/2018-19/C/5 | 3,622 | |||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 28,350 | 11/03/2019 | FFC/2018-19/C/7 | 28,350 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 390 | 16/03/2019 | FFC/2018-19/C/8 | 24,990 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/19 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:59 AM. |