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 | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 10,447 | 21/02/2019 | FFC/2018-19/C/1 | 15,400 | |||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 15,400 | 25/02/2019 | 4THSFC/2018-19/C/3 | 21,000 | |||||||
Select activity nature | 25/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | 25/02/2019 | FFC/2018-19/C/2 | 23,100 | |||||||
Select activity nature | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/23 | Expenditures | 114,797 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 36,761 | ||||||||||
Select activity nature | 27/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 23,929 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/43 | Expenditures | 163,611 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/24 | Expenditures | 11,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:32 PM. |