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 | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 300 | 28/06/2018 | FFC/2018-19/C/1 | 13,650 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 57,850 | 28/06/2018 | FFC/2018-19/C/5 | 19,500 | |||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 99,500 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 118,650 | ||||||||||
Select activity nature | 28/06/2018 | FFC/2018-19/P/21 | Expenditures | 99,053 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 55,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:12 AM. |