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 | 04/03/2019 | FFC/2018-19/P/30 | Expenditures | 269 | 04/03/2019 | FFC/2018-19/C/1 | 269 | |||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/03/2019 | FFC/2018-19/P/68 | Expenditures | 42,725 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 6,100 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/58 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/03/2019 | FFC/2018-19/P/63 | Expenditures | 71,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:26 AM. |