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/12 | Expenditures | 75,014 | 10/05/2018 | FFC/2018-19/C/2 | 30,000 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/13 | Expenditures | 78,400 | 10/05/2018 | FFC/2018-19/C/3 | 25,000 | |||||||
Select activity nature | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,000 | 10/05/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/16 | Expenditures | 35,600 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 33,250 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/17 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/18 | Expenditures | 16,450 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:10:09 PM. |