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 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | 09/05/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | 10/05/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 8,775 | 16/05/2018 | FFC/2018-19/C/5 | 10,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 35,766 | 17/05/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:19:15 PM. |