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 | 21/06/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | 04/06/2018 | FFC/2018-19/C/2 | 23,175 | |||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 75,657 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/29 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 64,778 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:11 PM. |