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 | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 270,000 | ||||||||||
Select activity nature | 08/01/2019 | FFC/2018-19/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 210,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 288,880 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 232,960 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:45 PM. |