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 | 05/02/2019 | FFC/2018-19/P/11 | Expenditures | 74,972 | 14/02/2019 | FFC/2018-19/C/5 | 33,630 | |||||||
Select activity nature | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 33,630 | 16/02/2019 | FFC/2018-19/C/4 | 22,190 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 22,190 | 26/02/2019 | FFC/2018-19/C/6 | 29,460 | |||||||
Select activity nature | 16/02/2019 | FFC/2018-19/P/9 | Expenditures | 98,579 | ||||||||||
Select activity nature | 21/02/2019 | FFC/2018-19/P/13 | Expenditures | 203,071 | ||||||||||
Select activity nature | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 29,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:34 PM. |