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 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 97,059 | 25/05/2018 | FFC/2018-19/C/1 | 97,059 | |||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 62,968 | 25/05/2018 | FFC/2018-19/C/2 | 62,968 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | 29/05/2018 | FFC/2018-19/C/3 | 35,000 | |||||||
Select activity nature | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 53,962 | 29/05/2018 | FFC/2018-19/C/4 | 53,962 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:22 AM. |