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/5 | Expenditures | 32,200 | 05/10/2018 | FFC/2018-19/C/3 | 25,000 | |||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 246,620 | 23/10/2018 | FFC/2018-19/C/4 | 39,000 | |||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 21,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 25,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:25 PM. |