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 | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 77,000 | 07/09/2018 | FFC/2018-19/C/4 | 26,000 | |||||||
Select activity nature | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 26,000 | 20/09/2018 | FFC/2018-19/C/5 | 24,000 | |||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,250 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 27,630 | ||||||||||
Select activity nature | 25/09/2018 | FFC/2018-19/P/9 | Expenditures | 176,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:38 AM. |