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 | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 7,171 | 16/05/2018 | FFC/2018-19/C/1 | 7,171 | |||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 35,571 | 16/05/2018 | FFC/2018-19/C/2 | 35,571 | |||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 36,108 | 16/05/2018 | FFC/2018-19/C/3 | 36,108 | |||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 13,300 | 16/05/2018 | FFC/2018-19/C/4 | 13,300 | |||||||
Select activity nature | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 4,200 | 16/05/2018 | FFC/2018-19/C/5 | 4,200 | |||||||
Select activity nature | 22/05/2018 | FFC/2018-19/P/31 | Expenditures | 7,500 | 22/05/2018 | FFC/2018-19/C/6 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:45 AM. |