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 | 10/10/2018 | FFC/2018-19/P/49 | Expenditures | 5,600 | 10/10/2018 | FFC/2018-19/C/3 | 30,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 113,230 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 101,770 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/55 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:05 PM. |