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 | 12/03/2019 | FFC/2018-19/P/27 | Expenditures | 29,925 | 12/03/2019 | FFC/2018-19/C/10 | 30,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 26,136 | 16/03/2019 | FFC/2018-19/C/11 | 10,000 | |||||||
Select activity nature | 13/03/2019 | OWN/2018-19/P/12 | Expenditures | 6 | 30/03/2019 | FFC/2018-19/C/12 | 10,000 | |||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 1,601 | ||||||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/03/2019 | OWN/2018-19/P/13 | Expenditures | 4 | ||||||||||
Select activity nature | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 28,049 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 8,036 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 7,400 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:52 AM. |