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 | 20/06/2018 | FFC/2018-19/P/30 | Expenditures | 13,650 | 27/06/2018 | FFC/2018-19/C/5 | 33,075 | |||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/20 | Expenditures | 3,334 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/31 | Expenditures | 81,890 | ||||||||||
Select activity nature | 26/06/2018 | FFC/2018-19/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/26 | Expenditures | 99,500 | ||||||||||
Select activity nature | 27/06/2018 | FFC/2018-19/P/29 | Expenditures | 85,500 | ||||||||||
Select activity nature | 29/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 200,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:57 AM. |