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 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,000 | 25/05/2018 | FFC/2018-19/C/2 | 60,918 | |||||||
Select activity nature | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,750 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 13,640 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/21 | Expenditures | 47,278 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:37 PM. |