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 | 145,600 | 10/05/2018 | FFC/2018-19/C/1 | 30,000 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,925 | 15/05/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 40,425 | 22/05/2018 | FFC/2018-19/C/11 | 7,000 | |||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,000 | 23/05/2018 | FFC/2018-19/C/4 | 40,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:20 AM. |