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 | 11/09/2018 | FFC/2018-19/P/15 | Expenditures | 16,450 | 11/09/2018 | FFC/2018-19/C/11 | 17,800 | |||||||
Select activity nature | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 37,700 | 20/09/2018 | FFC/2018-19/C/12 | 10,000 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 18,850 | 26/09/2018 | FFC/2018-19/C/13 | 8,900 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,925 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/09/2018 | FFC/2018-19/P/20 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:16 PM. |