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 | 20/05/2018 | FFC/2018-19/P/1 | Expenditures | 119,907 | 05/05/2018 | FFC/2018-19/C/4 | 4,000 | |||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,160 | 05/05/2018 | FFC/2018-19/C/5 | 3,500 | |||||||
Select activity nature | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 116,304 | 20/05/2018 | FFC/2018-19/C/11 | 3,500 | |||||||
Select activity nature | Expenditures | 20/05/2018 | FFC/2018-19/C/12 | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:32 PM. |