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 | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 3,075 | 22/01/2019 | FFC/2018-19/C/1 | 2,000 | |||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,000 | 24/01/2019 | FFC/2018-19/C/2 | 4,000 | |||||||
Select activity nature | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 380 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 130 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 400 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:56:52 PM. |