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 | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | 11/05/2018 | FFC/2018-19/C/7 | 3,000 | |||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 44,275 | 14/05/2018 | FFC/2018-19/C/8 | 44,275 | |||||||
Select activity nature | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 151,680 | 18/05/2018 | FFC/2018-19/C/9 | 151,680 | |||||||
Select activity nature | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 61,775 | 21/05/2018 | FFC/2018-19/C/10 | 61,775 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 78,400 | 28/05/2018 | FFC/2018-19/C/11 | 78,400 | |||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 56,093 | 28/05/2018 | FFC/2018-19/C/12 | 56,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:27 AM. |