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 | 18/06/2018 | FFC/2018-19/P/51 | Expenditures | 13,300 | 18/06/2018 | FFC/2018-19/C/3 | 19,400 | |||||||
Select activity nature | 19/06/2018 | FFC/2018-19/P/43 | Expenditures | 8,390 | 19/06/2018 | FFC/2018-19/C/4 | 8,500 | |||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/10 | Expenditures | 56,600 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 90,400 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/44 | Expenditures | 6,178 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/45 | Expenditures | 32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:08 AM. |