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 | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 13,125 | 04/02/2019 | FFC/2018-19/C/12 | 4,900 | |||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,625 | 04/02/2019 | FFC/2018-19/C/13 | 4,900 | |||||||
Select activity nature | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 26,250 | 04/02/2019 | FFC/2018-19/C/14 | 3,325 | |||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,410 | ||||||||||
Select activity nature | 14/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,925 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,925 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:59 PM. |