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 | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 18,400 | 01/05/2018 | FFC/2018-19/C/32 | 8 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 43,008 | 07/05/2018 | FFC/2018-19/C/1 | 18,400 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,282 | 07/05/2018 | FFC/2018-19/C/2 | 43,000 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 51,220 | 10/05/2018 | FFC/2018-19/C/3 | 18,282 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 9,765 | 14/05/2018 | FFC/2018-19/C/4 | 51,220 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 24,882 | 14/05/2018 | FFC/2018-19/C/5 | 9,765 | |||||||
Select activity nature | Expenditures | 22/05/2018 | FFC/2018-19/C/7 | 24,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:30 AM. |