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 | 01/02/2019 | FFC/2018-19/P/31 | Expenditures | 18,000 | 04/02/2019 | FFC/2018-19/C/11 | 14,700 | |||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 14,700 | 18/02/2019 | 4THSFC/2018-19/C/3 | 10,850 | |||||||
Select activity nature | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 8,000 | 25/02/2019 | FFC/2018-19/C/12 | 2,800 | |||||||
Select activity nature | 10/02/2019 | FFC/2018-19/P/34 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 52,737 | ||||||||||
Select activity nature | 18/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,850 | ||||||||||
Select activity nature | 19/02/2019 | FFC/2018-19/P/52 | Expenditures | 11,686 | ||||||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/54 | Expenditures | 7,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:08 AM. |