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 | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 198,750 | 04/02/2019 | FFC/2018-19/C/1 | 150,000 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 51,000 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 124,515 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 149,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:25 AM. |