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/10 | Expenditures | 21,720 | 04/06/2018 | FFC/2018-19/C/10 | 2,800 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 4,550 | 04/06/2018 | FFC/2018-19/C/9 | 4,550 | |||||||
Select activity nature | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 2,800 | 06/06/2018 | FFC/2018-19/C/11 | 27,819 | |||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 17,344 | ||||||||||
Select activity nature | 05/06/2018 | FFC/2018-19/P/20 | Expenditures | 10,506 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 27,819 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 24,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:37 AM. |