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 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 33,000 | 04/05/2018 | FFC/2018-19/C/1 | 40,026 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 6,082 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 680 | ||||||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,587 | ||||||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,928 | ||||||||||
Select activity nature | 26/05/2018 | FFC/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:17 PM. |