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 | 06/08/2018 | FFC/2018-19/P/35 | Expenditures | 25,000 | 13/08/2018 | FFC/2018-19/C/17 | 10,000 | |||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 44,200 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/08/2018 | FFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 68,870 | ||||||||||
Select activity nature | 19/08/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:42 PM. |