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 | 02/08/2018 | FFC/2018-19/P/38 | Expenditures | 35,000 | 03/08/2018 | FFC/2018-19/C/4 | 77,900 | |||||||
Select activity nature | 03/08/2018 | FFC/2018-19/P/39 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/08/2018 | FFC/2018-19/P/40 | Expenditures | 69,692 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/41 | Expenditures | 400 | ||||||||||
Select activity nature | 23/08/2018 | FFC/2018-19/P/42 | Expenditures | 5,400 | ||||||||||
Select activity nature | 28/08/2018 | FFC/2018-19/P/43 | Expenditures | 900 | ||||||||||
Select activity nature | 31/08/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:27 AM. |