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 | 25/02/2019 | FFC/2018-19/P/1 | Expenditures | 204,822 | 27/02/2019 | FFC/2018-19/C/1 | 56,307 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/2 | Expenditures | 44,150 | 27/02/2019 | FFC/2018-19/C/2 | 34,950 | |||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/3 | Expenditures | 207,236 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/4 | Expenditures | 42,450 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 56,307 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/6 | Expenditures | 34,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:09 AM. |