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 | 15/02/2019 | FFC/2018-19/P/24 | Expenditures | 9,275 | 27/02/2019 | FFC/2018-19/C/8 | 10,000 | |||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 16,255 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,700 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,003 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,586 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 13,893 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:17 AM. |