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 | 11/02/2019 | FFC/2018-19/P/16 | Expenditures | 35,600 | 11/02/2019 | FFC/2018-19/C/18 | 10,000 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 6,900 | 13/02/2019 | FFC/2018-19/C/21 | 170,644 | |||||||
Select activity nature | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,210 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 123,176 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 104,842 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,480 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/24 | Expenditures | 2,303 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/27 | Expenditures | 59,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:38 PM. |