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 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | 12/10/2018 | FFC/2018-19/C/3 | 18,975 | |||||||
Select activity nature | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 41,728 | 16/10/2018 | FFC/2018-19/C/2 | 23,725 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,975 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,775 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 23,725 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 65,520 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 63,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:15 AM. |