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 | 05/05/2018 | FFC/2018-19/P/24 | Expenditures | 100,000 | 11/05/2018 | FFC/2018-19/C/1 | 26,400 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/25 | Expenditures | 19,250 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/26 | Expenditures | 69,939 | ||||||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 26,250 | ||||||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:09 AM. |