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 | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 124,972 | 07/02/2019 | FFC/2018-19/C/3 | 35,000 | |||||||
Select activity nature | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 82,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 82,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 82,200 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 82,200 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/30 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:14 AM. |