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 | 06/01/2019 | FFC/2018-19/P/39 | Expenditures | 18 | 10/01/2019 | FFC/2018-19/C/13 | 25,000 | |||||||
Select activity nature | 10/01/2019 | FFC/2018-19/P/36 | Expenditures | 14,850 | 10/01/2019 | FFC/2018-19/C/14 | 25,000 | |||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/37 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/38 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:36 PM. |