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 | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 32,100 | 30/03/2019 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 95,400 | 30/03/2019 | FFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/7 | Expenditures | 99,053 | 30/03/2019 | FFC/2018-19/C/3 | 18,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 407 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:19 AM. |