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 | 12/05/2018 | FFC/2018-19/P/39 | Expenditures | 18,000 | 11/05/2018 | FFC/2018-19/C/5 | 47,100 | |||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/40 | Expenditures | 29,100 | 26/05/2018 | 4THSFC/2018-19/C/2 | 54,320 | |||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 43,470 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,350 | ||||||||||
Select activity nature | 31/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:50 AM. |