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 | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 14,200 | 13/03/2019 | FFC/2018-19/C/1 | 7,100 | |||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/30 | Expenditures | 95,813 | 13/03/2019 | FFC/2018-19/C/2 | 7,100 | |||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | 30/03/2019 | FFC/2018-19/C/3 | 7,100 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 99,053 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:06:22 PM. |