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 | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,360 | 15/10/2018 | FFC/2018-19/C/4 | 11,300 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 6,996 | 25/10/2018 | FFC/2018-19/C/5 | 15,000 | |||||||
Select activity nature | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 50,188 | 25/10/2018 | FFC/2018-19/C/6 | 15,000 | |||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,050 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 213,000 | ||||||||||
Select activity nature | 27/10/2018 | FFC/2018-19/P/21 | Expenditures | 13,600 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,200 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:04 AM. |