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 | 02/02/2019 | FFC/2018-19/P/36 | Expenditures | 65,460 | 02/02/2019 | FFC/2018-19/C/21 | 65,460 | |||||||
Select activity nature | 08/02/2019 | FFC/2018-19/P/7 | Expenditures | 8,500 | 08/02/2019 | FFC/2018-19/C/5 | 8,500 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 11,500 | 13/02/2019 | FFC/2018-19/C/22 | 11,500 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 11,500 | 13/02/2019 | FFC/2018-19/C/23 | 11,500 | |||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:43:19 PM. |