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 | 03/05/2018 | FFC/2018-19/P/38 | Expenditures | 19,850 | 01/05/2018 | FFC/2018-19/C/2 | 40,000 | |||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/05/2018 | FFC/2018-19/P/40 | Expenditures | 19,850 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 80,640 | ||||||||||
Select activity nature | 25/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/05/2018 | FFC/2018-19/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:59 AM. |