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 | 02/01/2019 | FFC/2018-19/P/39 | Expenditures | 18,900 | 21/01/2019 | FFC/2018-19/C/9 | 26,000 | |||||||
Select activity nature | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 18 | 27/01/2019 | FFC/2018-19/C/8 | 20,000 | |||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/41 | Expenditures | 26,950 | ||||||||||
Select activity nature | 21/01/2019 | FFC/2018-19/P/42 | Expenditures | 44,224 | ||||||||||
Select activity nature | 27/01/2019 | FFC/2018-19/P/43 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:41 PM. |