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 | 01/06/2018 | FFC/2018-19/P/31 | Expenditures | 16,825 | 21/06/2018 | FFC/2018-19/C/1 | 7,800 | |||||||
Select activity nature | 13/06/2018 | FFC/2018-19/P/24 | Expenditures | 110,748 | 21/06/2018 | FFC/2018-19/C/2 | 7,800 | |||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/35 | Expenditures | 22,175 | ||||||||||
Select activity nature | 14/06/2018 | FFC/2018-19/P/38 | Expenditures | 22,175 | ||||||||||
Select activity nature | 21/06/2018 | 4THSFC/2018-19/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/36 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/39 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/06/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:40 PM. |