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 | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 5,850 | 05/02/2019 | FFC/2018-19/C/17 | 10,000 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 20,930 | 12/02/2019 | FFC/2018-19/C/18 | 15,005 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 3,602 | 14/02/2019 | FFC/2018-19/C/19 | 29,820 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 9,705 | 20/02/2019 | FFC/2018-19/C/20 | 5,000 | |||||||
Select activity nature | 18/02/2019 | FFC/2018-19/P/23 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:37 AM. |