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 | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 20,000 | 13/03/2019 | FFC/2018-19/C/4 | 25,000 | |||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 74,800 | 15/03/2019 | FFC/2018-19/C/3 | 33,200 | |||||||
Select activity nature | 14/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,400 | ||||||||||
Select activity nature | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 33,200 | ||||||||||
Select activity nature | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,480 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/35 | Expenditures | 24,198 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/31 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/03/2019 | FFC/2018-19/P/39 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:38 AM. |