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 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 159,390 | 19/05/2018 | FFC/2018-19/C/1 | 132,800 | |||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | 19/05/2018 | FFC/2018-19/C/2 | 80,000 | |||||||
Select activity nature | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 35,000 | 22/05/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 14,875 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 4,690 | ||||||||||
Select activity nature | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:51 AM. |