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 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 30,100 | 01/08/2018 | FFC/2018-19/C/2 | 227,549 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 22,050 | 21/08/2018 | 4THSFC/2018-19/C/2 | 17,500 | |||||||
Select activity nature | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,875 | ||||||||||
Select activity nature | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 58,800 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 55,566 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 74,088 | ||||||||||
Select activity nature | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,870 | ||||||||||
Select activity nature | 21/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:50 PM. |