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 | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 36,750 | 16/02/2019 | FFC/2018-19/C/18 | 3,675 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,675 | 16/02/2019 | FFC/2018-19/C/7 | 36,750 | |||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 62,800 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 5,199 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 8,580 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,532 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 99,120 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/46 | Expenditures | 45,412 | ||||||||||
Select activity nature | 22/02/2019 | FFC/2018-19/P/71 | Expenditures | 61,960 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:22 PM. |