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/1 | Expenditures | 70,500 | 03/05/2018 | FFC/2018-19/C/1 | 104,800 | |||||||
Select activity nature | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 34,300 | 09/05/2018 | FFC/2018-19/C/2 | 140,775 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 47,250 | 16/05/2018 | FFC/2018-19/C/3 | 212,062 | |||||||
Select activity nature | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 93,525 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 212,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:35 AM. |