Voucher Wise Summary Report
Opening Balance | 143,070.75 | |||||||||||||
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 | 06/04/2018 | FFC/2018-19/P/1 | Expenditures | 3,485 | 10/04/2018 | FFC/2018-19/C/1 | 5,000 | |||||||
Select activity nature | 07/04/2018 | FFC/2018-19/P/2 | Expenditures | 9,612 | 10/04/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | 10/04/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2018 | FFC/2018-19/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/04/2018 | FFC/2018-19/P/8 | Expenditures | 295 | ||||||||||
Select activity nature | 23/04/2018 | FFC/2018-19/P/5 | Expenditures | 19,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:08 AM. |