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 | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 51,765 | 04/01/2019 | 4THSFC/2018-19/C/8 | 21,250 | |||||||
Select activity nature | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 32,930 | 04/01/2019 | FFC/2018-19/C/14 | 80,000 | |||||||
Select activity nature | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | 04/01/2019 | FFC/2018-19/C/15 | 58,750 | |||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 54,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:57 PM. |