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 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,750 | 02/03/2019 | FFC/2018-19/C/12 | 13,810 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,000 | 19/03/2019 | 4THSFC/2018-19/C/3 | 25,125 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/18 | Expenditures | 60 | ||||||||||
Select activity nature | 19/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,875 | ||||||||||
Select activity nature | 22/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/03/2019 | ICDS/2018-19/P/2 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:43 AM. |