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 | 01/03/2019 | FFC/2018-19/P/5 | Expenditures | 14,000 | 01/03/2019 | FFC/2018-19/C/1 | 14,000 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 18,000 | 07/03/2019 | FFC/2018-19/C/2 | 18,000 | |||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 27,500 | 07/03/2019 | FFC/2018-19/C/3 | 27,500 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | 27/03/2019 | FFC/2018-19/C/4 | 12,250 | |||||||
Select activity nature | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 89,177 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 96,500 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:44 PM. |