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 | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 27,000 | 01/08/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 42,795 | ||||||||||
Select activity nature | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 113,767 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 41,470 | ||||||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:24:32 AM. |