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 | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | 03/10/2018 | FFC/2018-19/C/5 | 4,000 | |||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 20,800 | 15/10/2018 | FFC/2018-19/C/2 | 3,075 | |||||||
Select activity nature | 10/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,100 | 15/10/2018 | FFC/2018-19/C/8 | 3,300 | |||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 9,066 | ||||||||||
Select activity nature | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 11,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:20 PM. |