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 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 85,000 | 27/02/2019 | 4THSFC/2018-19/C/2 | 14,730 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 50,800 | 27/02/2019 | FFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/6 | Expenditures | 180,000 | ||||||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,730 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:43 AM. |