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 | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 47,190 | 05/11/2018 | FFC/2018-19/C/17 | 20,000 | |||||||
Select activity nature | 05/11/2018 | FFC/2018-19/P/36 | Expenditures | 20,125 | 16/11/2018 | FFC/2018-19/C/18 | 20,000 | |||||||
Select activity nature | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,950 | 28/11/2018 | FFC/2018-19/C/19 | 20,000 | |||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 27,573 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,125 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/35 | Expenditures | 49,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:07 AM. |