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 | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,790 | 02/03/2019 | FFC/2018-19/C/32 | 9,185 | |||||||
Select activity nature | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 7,395 | 06/03/2019 | FFC/2018-19/C/33 | 65,485 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 65,485 | 12/03/2019 | 4THSFC/2018-19/C/4 | 107,700 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 72,800 | 31/03/2019 | 4THSFC/2018-19/C/5 | 42,000 | |||||||
Select activity nature | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,900 | ||||||||||
Select activity nature | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:02 PM. |