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 | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 120 | 17/10/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 65,000 | 30/10/2018 | FFC/2018-19/C/2 | 15,000 | |||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 47,120 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,880 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,910 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:01 AM. |