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 | 15/01/2019 | FFC/2018-19/P/52 | Expenditures | 10,000 | 24/01/2019 | FFC/2018-19/C/18 | 20,500 | |||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 24,556 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/55 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 53,865 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 25,529 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 52,731 | ||||||||||
Select activity nature | 31/01/2019 | FFC/2018-19/P/57 | Expenditures | 52,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:02 AM. |