Voucher Wise Summary Report
Opening Balance | 434,156.62 | |||||||||||||
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 | 04/04/2018 | FFC/2018-19/P/1 | Expenditures | 25,200 | 04/04/2018 | FFC/2018-19/C/1 | 25,200 | |||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 04/04/2018 | FFC/2018-19/C/2 | 40,000 | |||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | 04/04/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Select activity nature | 04/04/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | 04/04/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:28 AM. |