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 | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 22,400 | 14/06/2018 | FFC/2018-19/C/1 | 17,500 | |||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,400 | 21/06/2018 | FFC/2018-19/C/2 | 6,240 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,486 | 30/06/2018 | FFC/2018-19/C/3 | 16,400 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 1,925 | 30/06/2018 | FFC/2018-19/C/4 | 11,849 | |||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 3,978 | ||||||||||
Select activity nature | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:56 AM. |