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 | 23/10/2018 | FFC/2018-19/P/22 | Expenditures | 47,220 | 23/10/2018 | FFC/2018-19/C/1 | 12,000 | |||||||
Select activity nature | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 97,158 | 23/10/2018 | FFC/2018-19/C/12 | 19,100 | |||||||
Select activity nature | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 31,500 | 23/10/2018 | FFC/2018-19/C/2 | 11,900 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | 25/10/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Select activity nature | 29/10/2018 | FFC/2018-19/P/30 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:33 PM. |