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 | 13/02/2019 | FFC/2018-19/P/113 | Expenditures | 19,447 | 13/02/2019 | FFC/2018-19/C/22 | 30,275 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 30,275 | 13/02/2019 | FFC/2018-19/C/30 | 26,000 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/88 | Expenditures | 32,650 | 13/02/2019 | FFC/2018-19/C/31 | 6,650 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/95 | Expenditures | 37,000 | 13/02/2019 | FFC/2018-19/C/33 | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:35 AM. |