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 | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 27,042 | 06/10/2018 | FFC/2018-19/C/5 | 4,000 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 29,776 | 16/10/2018 | FFC/2018-19/C/6 | 146,800 | |||||||
Select activity nature | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 98,073 | 24/10/2018 | FFC/2018-19/C/7 | 53,000 | |||||||
Select activity nature | 18/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 36,154 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 38,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:20:02 AM. |