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 | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 22,920 | 01/06/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Select activity nature | 12/06/2018 | FFC/2018-19/P/18 | Expenditures | 135,241 | 13/06/2018 | FFC/2018-19/C/5 | 9,225 | |||||||
Select activity nature | 13/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,813 | 25/06/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/19 | Expenditures | 64,225 | ||||||||||
Select activity nature | 15/06/2018 | 4THSFC/2018-19/P/25 | Expenditures | 236 | ||||||||||
Select activity nature | 25/06/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,600 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 11,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:28:52 PM. |