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 | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 330,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:10 AM. |