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 | 01/03/2019 | FFC/2018-19/P/25 | Expenditures | 30,000 | 01/03/2019 | FFC/2018-19/C/17 | 33,000 | |||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 22,000 | 26/03/2019 | FFC/2018-19/C/19 | 5,000 | |||||||
Select activity nature | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Select activity nature | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/27 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:34 PM. |