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 | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | 28/02/2019 | 4THSFC/2018-19/C/3 | 1,016 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/8 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,016 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:19 PM. |