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 | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 30,000 | 18/02/2019 | 4THSFC/2018-19/C/4 | 14,000 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 425 | 18/02/2019 | 4THSFC/2018-19/C/5 | 11,000 | |||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,539 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 461 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:09 AM. |