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 | 03/05/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | 08/05/2018 | FFC/2018-19/C/2 | 6,000 | |||||||
Select activity nature | 08/05/2018 | FFC/2018-19/P/17 | Expenditures | 6,000 | 10/05/2018 | FFC/2018-19/C/3 | 9,102 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/11 | Expenditures | 28,500 | 17/05/2018 | FFC/2018-19/C/4 | 6,000 | |||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/12 | Expenditures | 21,500 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/31 | Expenditures | 9,102 | ||||||||||
Select activity nature | 10/05/2018 | FFC/2018-19/P/32 | Expenditures | 24,783 | ||||||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/05/2018 | FFC/2018-19/P/33 | Expenditures | 15,766 | ||||||||||
Select activity nature | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:07 AM. |