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 | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 8,400 | 04/10/2018 | FFC/2018-19/C/2 | 13,000 | |||||||
Select activity nature | 04/10/2018 | FFC/2018-19/P/28 | Expenditures | 18,239 | ||||||||||
Select activity nature | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 86,400 | ||||||||||
Select activity nature | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 12,250 | ||||||||||
Select activity nature | 13/10/2018 | FFC/2018-19/P/10 | Expenditures | 17 | ||||||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 3,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:10 PM. |