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 | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 55,260 | 12/12/2018 | FFC/2018-19/C/11 | 20,000 | |||||||
Select activity nature | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 72,000 | 28/12/2018 | FFC/2018-19/C/12 | 20,000 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 38,355 | 29/12/2018 | FFC/2018-19/C/13 | 21,875 | |||||||
Select activity nature | 29/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,236 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/23 | Expenditures | 42,700 | ||||||||||
Select activity nature | 30/12/2018 | FFC/2018-19/P/24 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:13 PM. |