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 | 01/10/2018 | FFC/2018-19/P/24 | Expenditures | 7,500 | 01/10/2018 | FFC/2018-19/C/2 | 74,500 | |||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/29 | Expenditures | 67,000 | 25/10/2018 | FFC/2018-19/C/3 | 64,750 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 36,555 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 28,195 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:36 AM. |