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 | 15/06/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | 20/06/2018 | FFC/2018-19/C/1 | 20,818 | |||||||
Select activity nature | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 89,300 | 26/06/2018 | 4THSFC/2018-19/C/1 | 30,000 | |||||||
Select activity nature | 20/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,336 | ||||||||||
Select activity nature | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,818 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 52,488 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:45 PM. |