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 | 20/09/2018 | FFC/2018-19/P/1 | Expenditures | 17,150 | 20/09/2018 | FFC/2018-19/C/1 | 17,150 | |||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/2 | Expenditures | 109,859 | 25/09/2018 | FFC/2018-19/C/2 | 109,859 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 15,575 | 26/09/2018 | FFC/2018-19/C/3 | 15,575 | |||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 36,400 | 26/09/2018 | FFC/2018-19/C/4 | 36,400 | |||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 95,735 | 27/09/2018 | FFC/2018-19/C/5 | 95,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:54 PM. |