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 | 02/05/2018 | FFC/2018-19/P/27 | Expenditures | 10,500 | 01/05/2018 | FFC/2018-19/C/31 | 5,000 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/31 | Expenditures | 22,400 | 07/05/2018 | FFC/2018-19/C/6 | 22,400 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/32 | Expenditures | 37,947 | 07/05/2018 | FFC/2018-19/C/7 | 19,425 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/34 | Expenditures | 19,425 | 07/05/2018 | FFC/2018-19/C/9 | 3,325 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/35 | Expenditures | 35,358 | 24/05/2018 | FFC/2018-19/C/16 | 21,175 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/38 | Expenditures | 3,325 | ||||||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/39 | Expenditures | 13,651 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/52 | Expenditures | 21,175 | ||||||||||
Select activity nature | 31/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:49 AM. |